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BRIGHT LOCAL SCHOOL DISTRICT
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2010
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FRN 2069316
Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
2069316
Funding Year:
2010
470#:
790850000806056
471#:
765551
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,236.80
Last Date of Service:
Disbursed Amount:
$2,125.54
Payment Mode:
BEAR
Remaining:
$111.26
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$233.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$2,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,796.00
Discount Percent:
80
80
Requested Amount:
$2,236.80
$2,236.80