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SARATOGA SPRINGS CITY SCHOOL
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2008
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FRN 1764550
Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
1764550
Funding Year:
2008
470#:
879800000648703
471#:
637396
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$393.35
Last Date of Service:
Disbursed Amount:
$393.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
41
41
Requested Amount:
$393.35
$393.35