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BERRYHILL INDEP SCHOOL DIST 10
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2013
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FRN 2433193
Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
2433193
Funding Year:
2013
470#:
220590001048563
471#:
895173
SPIN:
143026740
Logix Communications, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,294.96
Last Date of Service:
2015-11-26
Disbursed Amount:
$6,294.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$749.40
$749.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,992.80
$8,992.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,992.80
$8,992.80
Discount Percent:
70
70
Requested Amount:
$6,294.96
$6,294.96