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PELHAM SCHOOL DISTRICT
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2015
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FRN 2860493
Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
2860493
Funding Year:
2015
470#:
369710001337101
471#:
1038514
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,106.00
Last Date of Service:
2018-06-28
Disbursed Amount:
$8,442.74
Payment Mode:
BEAR
Remaining:
$2,663.26
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,851.00
$1,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,212.00
$22,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,212.00
$22,212.00
Discount Percent:
50
50
Requested Amount:
$11,106.00
$11,106.00