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FRN 1073955
Billed Entity:
138122
BREWSTER UNIFIED SCH DIST 314
FRN:
1073955
Funding Year:
2004
470#:
180880000459142
471#:
392163
SPIN:
143002307
S & T Tel. Coop. Assn.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,229.78
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,615.94
Payment Mode:
SPI
Remaining:
$613.84
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$265.45
$265.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,185.40
$3,185.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,185.40
$3,185.40
Discount Percent:
70
70
Requested Amount:
$2,229.78
$2,229.78