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CHUSKA/TOHATCHI CONSOL SCHOOL
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FRN 2663096
Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
2663096
Funding Year:
2014
470#:
680260001182724
471#:
977694
SPIN:
143002480
NAVAJO COMM CO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-10-09
Committed Amount:
$16,507.23
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,507.23
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$2,037.93
$2,037.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,455.16
$24,455.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,455.16
$24,455.16
Discount Percent:
90
90
Requested Amount:
$22,009.64
$22,009.64