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DANVERS PUBLIC SCHOOLS
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2009
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FRN 1854986
Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1854986
Funding Year:
2009
470#:
201460000461110
471#:
679014
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,793.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,793.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Original
Committed
Monthly Cost:
$1,273.66
$1,273.66
Ineligible Monthly Cost:
$25.47
$25.47
Months of Service:
12
12
Annual Recurring Charges:
$14,978.28
$14,978.28
One Time Cost:
$2,047.00
$2,047.00
One Time Ineligible Cost:
$40.94
$2,006.06
Total Cost:
$16,984.34
$16,984.34
Discount Percent:
40
40
Requested Amount:
$6,793.74
$6,793.74