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DEER MOUNT JUDEA SCHOOL DISTRICT
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FRN 1165105
Billed Entity:
139648
DEER PUBLIC SCHOOL DISTRICT
FRN:
1165105
Funding Year:
2004
470#:
988130000473323
471#:
412666
SPIN:
143003906
Excel Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,515.20
Last Date of Service:
Disbursed Amount:
$2,215.06
Payment Mode:
BEAR
Remaining:
$300.14
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$262.00
$262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$3,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.00
$3,144.00
Discount Percent:
80
80
Requested Amount:
$2,515.20
$2,515.20