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BENTWORTH SCHOOL DISTRICT
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2009
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FRN 1882942
Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
1882942
Funding Year:
2009
470#:
276550000710180
471#:
687696
SPIN:
143001363
FairPoint Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,868.80
Last Date of Service:
Disbursed Amount:
$6,080.24
Payment Mode:
BEAR
Remaining:
$788.56
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$220.00
$220.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
53
53
Requested Amount:
$6,868.80
$6,868.80