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CLARKSON PUBLIC SCHOOL DIST
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FRN 2589134
Billed Entity:
138498
CLARKSON PUBLIC SCHOOLS
FRN:
2589134
Funding Year:
2014
470#:
932160001166719
471#:
952333
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$555.41
Last Date of Service:
Disbursed Amount:
$395.21
Payment Mode:
SPI
Remaining:
$160.20
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$77.14
$77.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$925.68
$925.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$925.68
$925.68
Discount Percent:
60
60
Requested Amount:
$555.41
$555.41