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TURKEYFOOT VALLEY AR SCH DIST
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2013
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FRN 2423793
Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
2423793
Funding Year:
2013
470#:
978280001075011
471#:
891639
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,155.81
Last Date of Service:
Disbursed Amount:
$6,155.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$641.23
$641.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,694.76
$7,694.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,694.76
$7,694.76
Discount Percent:
80
80
Requested Amount:
$6,155.81
$6,155.81