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PECK COMMUNITY SCHOOL DISTRICT
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2012
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FRN 2375458
Billed Entity:
131059
PECK COMMUNITY SCHOOL DISTRICT
FRN:
2375458
Funding Year:
2012
470#:
558490001025012
471#:
868536
SPIN:
143000883
Thumb Cellular LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,456.00
Last Date of Service:
Disbursed Amount:
$2,307.27
Payment Mode:
BEAR
Remaining:
$1,148.73
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
80
80
Requested Amount:
$3,456.00
$3,456.00