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CHARLESTON SCHOOL DISTRICT
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FRN 1026167
Billed Entity:
139716
CHARLESTON SCHOOL DISTRICT
FRN:
1026167
Funding Year:
2003
470#:
237030000431803
471#:
371593
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,624.85
Last Date of Service:
Disbursed Amount:
$1,624.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-02-17
Original
Committed
Monthly Cost:
$246.19
$246.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,954.28
$2,954.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,954.28
$2,954.28
Discount Percent:
55
55
Requested Amount:
$1,624.85
$1,624.85