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BRIGHT LOCAL SCHOOL DISTRICT
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FRN 1315005
Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
1315005
Funding Year:
2005
470#:
463320000518000
471#:
474320
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,386.00
Last Date of Service:
Disbursed Amount:
$1,182.06
Payment Mode:
BEAR
Remaining:
$203.94
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
55
55
Requested Amount:
$1,386.00
$1,386.00