Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
MONTICELLO COMM SCHOOL DIST 25
->
FRN 1593245
Billed Entity:
136291
MONTICELLO COMM SCHOOL DIST 25
FRN:
1593245
Funding Year:
2007
470#:
585570000619103
471#:
572112
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,600.00
Last Date of Service:
Disbursed Amount:
$798.92
Payment Mode:
SPI
Remaining:
$8,801.08
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
50
50
Requested Amount:
$9,600.00
$9,600.00