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MONTICELLO COMM SCHOOL DIST 25
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2008
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FRN 1758211
Billed Entity:
136291
MONTICELLO COMM SCHOOL DIST 25
FRN:
1758211
Funding Year:
2008
470#:
127900000662048
471#:
635554
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,980.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,980.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
50
50
Requested Amount:
$1,980.00
$1,980.00