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Service Providers
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Premier Communications, Inc
->
IA
->
2010
->
FRN 2019735
Billed Entity:
16025351
NE IOWA LIBRARY SERVICE AREA CONSORTIUM
FRN:
2019735
Funding Year:
2010
470#:
379000000790902
471#:
745674
SPIN:
143015707
Premier Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$647.93
Last Date of Service:
Disbursed Amount:
$647.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$89.99
$89.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.88
$1,079.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.88
$1,079.88
Discount Percent:
60
60
Requested Amount:
$647.93
$647.93