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MANCHESTER ESSEX PUBLIC SCHOOL D...
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2013
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FRN 2455710
Billed Entity:
120443
MANCHESTER ESSEX PUBLIC SCHOOL DIST
FRN:
2455710
Funding Year:
2013
470#:
973800001099393
471#:
902772
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,511.60
Last Date of Service:
Disbursed Amount:
$2,010.14
Payment Mode:
SPI
Remaining:
$501.46
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$523.25
$523.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,279.00
$6,279.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,279.00
$6,279.00
Discount Percent:
40
40
Requested Amount:
$2,511.60
$2,511.60