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MECHANICSBURG SCHOOL DISTRICT
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2013
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FRN 2421233
Billed Entity:
129083
MECHANICSBURG SCHOOL DISTRICT
FRN:
2421233
Funding Year:
2013
470#:
121090001048108
471#:
880559
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,538.70
Last Date of Service:
Disbursed Amount:
$9,470.84
Payment Mode:
BEAR
Remaining:
$67.86
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,324.82
$1,324.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,897.84
$15,897.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,897.84
$15,897.84
Discount Percent:
60
60
Requested Amount:
$9,538.70
$9,538.70