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AMANDA-CLEARCREEK SCHOOL DIST
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2013
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FRN 2532598
Billed Entity:
129121
AMANDA-CLEARCREEK SCHOOL DIST
FRN:
2532598
Funding Year:
2013
470#:
691550000936600
471#:
881860
SPIN:
143050876
Valtech Enterprises, LLC
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:
$7,770.99
Last Date of Service:
2015-06-28
Disbursed Amount:
$7,770.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-20
Original
Committed
Monthly Cost:
$1,061.61
$1,061.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,739.32
$12,739.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,739.32
$12,739.32
Discount Percent:
61
61
Requested Amount:
$7,770.99
$7,770.99