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Service Providers
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Premier Communications, Inc
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IA
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2013
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FRN 2541914
Billed Entity:
132260
WEST SIOUX COMM SCHOOL DIST
FRN:
2541914
Funding Year:
2013
470#:
285810001093340
471#:
930298
SPIN:
143015707
Premier Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,080.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
80
80
Requested Amount:
$4,080.00
$4,080.00