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Service Providers
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Premier Communications, Inc
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IA
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2009
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FRN 1875115
Billed Entity:
16025351
NE IOWA LIBRARY SERVICE AREA CONSORTIUM
FRN:
1875115
Funding Year:
2009
470#:
514040000711114
471#:
652692
SPIN:
143015707
Premier Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,380.02
Last Date of Service:
Disbursed Amount:
$1,380.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$191.67
$191.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,300.04
$2,300.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.04
$2,300.04
Discount Percent:
60
60
Requested Amount:
$1,380.02
$1,380.02