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EDDYVILLE BLAKESBURG FREMONT CSD
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MAHASKA COMMUNICATION GROUP, LLC
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FRN 2342196
Billed Entity:
132619
EDDYVILLE BLAKESBURG FREEMONT CSD
FRN:
2342196
Funding Year:
2012
470#:
694840001000247
471#:
859053
SPIN:
143027157
MAHASKA COMMUNICATION GROUP, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,303.16
Last Date of Service:
Disbursed Amount:
$17,303.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,059.90
$2,059.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,718.80
$24,718.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,718.80
$24,718.80
Discount Percent:
70
70
Requested Amount:
$17,303.16
$17,303.16