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Service Providers
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CONTACT NETWORK, INC.
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MS
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NATCHEZ-ADAMS SCHOOL DIST
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FRN 1305272
Billed Entity:
128629
NATCHEZ-ADAMS SCHOOL DIST
FRN:
1305272
Funding Year:
2005
470#:
113970000520121
471#:
473515
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$226,245.60
Last Date of Service:
2008-07-01
Disbursed Amount:
$226,245.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$13,032.00
$13,032.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,384.00
$156,384.00
One Time Cost:
$95,000.00
$95,000.00
One Time Ineligible Cost:
$0.00
$95,000.00
Total Cost:
$251,384.00
$251,384.00
Discount Percent:
90
90
Requested Amount:
$226,245.60
$226,245.60