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HOLLEY CENTRAL SCHOOL DISTRICT
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2014
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FRN 2574308
Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
2574308
Funding Year:
2014
470#:
293650001152840
471#:
945437
SPIN:
143031873
Custom Tel LLC
Category of Service:
TELCOMM SERVICES
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:
$7,728.00
Last Date of Service:
Disbursed Amount:
$6,856.57
Payment Mode:
BEAR
Remaining:
$871.43
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$805.00
$805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$9,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$9,660.00
Discount Percent:
80
80
Requested Amount:
$7,728.00
$7,728.00