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PRESCOTT SCHOOL DISTRICT
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2015
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FRN 2839972
Billed Entity:
133117
PRESCOTT SCHOOL DISTRICT
FRN:
2839972
Funding Year:
2015
470#:
150820001327620
471#:
1039703
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,463.09
Last Date of Service:
Disbursed Amount:
$4,463.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$929.81
$929.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,157.72
$11,157.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,157.72
$11,157.72
Discount Percent:
40
40
Requested Amount:
$4,463.09
$4,463.09