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NORTH COUNTRY SU 31
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FRN 1017209
Billed Entity:
122210
ORLEANS ESSEX NORTH S U 31
FRN:
1017209
Funding Year:
2003
470#:
914280000424796
471#:
360660
SPIN:
143012129
Communications Resource Group LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,886.24
Last Date of Service:
Disbursed Amount:
$21,886.24
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$776.00
$776.00
One Time Ineligible Cost:
$0.00
$776.00
Total Cost:
$29,576.00
$29,576.00
Discount Percent:
74
74
Requested Amount:
$21,886.24
$21,886.24