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SALEM CITY SCHOOL DISTRICT
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2015
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FRN 2774317
Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2774317
Funding Year:
2015
470#:
226970001051179
471#:
1002527
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$822.19
Payment Mode:
BEAR
Remaining:
$377.81
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
50
50
Requested Amount:
$1,200.00
$1,200.00