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PASS CHRISTIAN SCHOOL DISTRICT
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Cellular South, Inc.
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FRN 2406154
Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
2406154
Funding Year:
2013
470#:
880680000596885
471#:
883203
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,880.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,151.90
Payment Mode:
SPI
Remaining:
$3,728.10
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
80
80
Requested Amount:
$26,880.00
$26,880.00