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TREVOR GRADE SCHOOL DISTRICT
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FRN 601446
Billed Entity:
132858
SALEM SCHOOL DISTRICT 7
FRN:
601446
Funding Year:
2001
470#:
989310000333987
471#:
245541
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,853.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,853.90
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$475.65
$475.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,707.80
$5,707.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,707.80
$5,707.80
Discount Percent:
50
50
Requested Amount:
$2,853.90
$2,853.90