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HALIFAX SCHOOL DISTRICT
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2014
->
FRN 2644194
Billed Entity:
120620
HALIFAX SCHOOL DISTRICT
FRN:
2644194
Funding Year:
2014
470#:
659990001183347
471#:
971132
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,649.10
Last Date of Service:
Disbursed Amount:
$1,649.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$274.85
$274.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,298.20
$3,298.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,298.20
$3,298.20
Discount Percent:
50
50
Requested Amount:
$1,649.10
$1,649.10