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HALIFAX SCHOOL DISTRICT
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2015
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FRN 2811376
Billed Entity:
120620
HALIFAX SCHOOL DISTRICT
FRN:
2811376
Funding Year:
2015
470#:
399120001314014
471#:
1033318
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,978.92
Last Date of Service:
Disbursed Amount:
$1,889.28
Payment Mode:
SPI
Remaining:
$89.64
Last Date to Invoice:
2016-10-31
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:
60
60
Requested Amount:
$1,978.92
$1,978.92