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SOUTHEAST LOCAL SCHOOL DIST
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2015
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FRN 2760645
Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
2760645
Funding Year:
2015
470#:
483300000940706
471#:
1017102
SPIN:
143001680
CenturyLink United Telephone Co. of Ohio FKA Embarq
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,908.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,908.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,318.07
$1,318.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,816.84
$15,816.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,816.84
$15,816.84
Discount Percent:
50
50
Requested Amount:
$7,908.42
$7,908.42