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GLASSCOCK CO INDEP SCHOOL DIST
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2013
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FRN 2480384
Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
2480384
Funding Year:
2013
470#:
204370001076115
471#:
910737
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,100.16
Last Date of Service:
Disbursed Amount:
$1,083.32
Payment Mode:
BEAR
Remaining:
$16.84
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$122.24
$122.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466.88
$1,466.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.88
$1,466.88
Discount Percent:
75
75
Requested Amount:
$1,100.16
$1,100.16