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DEER MOUNT JUDEA SCHOOL DISTRICT
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FRN 1593481
Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
1593481
Funding Year:
2007
470#:
486400000615077
471#:
574935
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,530.62
Last Date of Service:
Disbursed Amount:
$503.10
Payment Mode:
SPI
Remaining:
$4,027.52
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$471.94
$471.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,663.28
$5,663.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,663.28
$5,663.28
Discount Percent:
80
80
Requested Amount:
$4,530.62
$4,530.62