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WEST LYON COMM SCHOOL DISTRICT
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2004
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FRN 1125600
Billed Entity:
132312
WEST LYON COMM SCHOOL DISTRICT
FRN:
1125600
Funding Year:
2004
470#:
457710000474585
471#:
408616
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$1,426.55
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,426.55
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$208.56
$208.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.72
$2,502.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.72
$2,502.72
Discount Percent:
57
57
Requested Amount:
$1,426.55
$1,426.55