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MOUNT PLEASANT TWP COMM SCHS
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Comcast Business Communications
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FRN 2540536
Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
2540536
Funding Year:
2013
470#:
946350001068122
471#:
903890
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,426.11
Last Date of Service:
Disbursed Amount:
$2,160.91
Payment Mode:
BEAR
Remaining:
$265.20
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$388.80
$388.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,665.60
$4,665.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,665.60
$4,665.60
Discount Percent:
52
52
Requested Amount:
$2,426.11
$2,426.11