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DEER MOUNT JUDEA SCHOOL DISTRICT
->
2014
->
FRN 2635157
Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
2635157
Funding Year:
2014
470#:
988890001154194
471#:
968286
SPIN:
143002275
Tri-County Telephone Company, Inc.
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:
$22,839.87
Last Date of Service:
Disbursed Amount:
$4,555.56
Payment Mode:
SPI
Remaining:
$18,284.31
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$2,265.86
$2,265.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,190.32
$27,190.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,190.32
$27,190.32
Discount Percent:
84
84
Requested Amount:
$22,839.87
$22,839.87