Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
SOUTH CENTRAL LOCAL SCH DIST
->
2006
->
FRN 1415408
Billed Entity:
129743
SOUTH CENTRAL LOCAL SCH DIST
FRN:
1415408
Funding Year:
2006
470#:
318070000566941
471#:
514375
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,678.11
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,678.11
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$371.96
$371.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,463.52
$4,463.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,463.52
$4,463.52
Discount Percent:
60
60
Requested Amount:
$2,678.11
$2,678.11