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Service Providers
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Yukon Telephone Co., Inc.
->
AK
->
TANANA CITY SCHOOL DISTRICT
->
FRN 2526063
Billed Entity:
145657
TANANA CITY SCHOOL DISTRICT
FRN:
2526063
Funding Year:
2013
470#:
319450001088874
471#:
916762
SPIN:
143002705
Yukon Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,600.00
Last Date of Service:
Disbursed Amount:
$2,583.68
Payment Mode:
SPI
Remaining:
$16.32
Last Date to Invoice:
2015-03-12
Original
Committed
Monthly Cost:
$314.75
$314.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,777.00
$3,777.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,777.00
$3,777.00
Discount Percent:
80
80
Requested Amount:
$3,021.60
$3,021.60