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PAULSBORO PUBLIC SCHOOLS
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2012
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FRN 2379189
Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
2379189
Funding Year:
2012
470#:
167170001007231
471#:
838934
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,549.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,549.60
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,260.00
$1,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$15,120.00
Discount Percent:
83
83
Requested Amount:
$12,549.60
$12,549.60