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3 Rivers Telephone Cooperative, ...
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MT
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CONRAD SCHOOL DISTRICT 10
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FRN 2278901
Billed Entity:
134926
CONRAD SCHOOL DISTRICT 10
FRN:
2278901
Funding Year:
2012
470#:
334050000948662
471#:
840043
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,397.83
Last Date of Service:
Disbursed Amount:
$6,111.96
Payment Mode:
SPI
Remaining:
$285.87
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$874.02
$874.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,488.24
$10,488.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,488.24
$10,488.24
Discount Percent:
61
61
Requested Amount:
$6,397.83
$6,397.83