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RATON PUBLIC SHOOLS
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2013
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FRN 2401821
Billed Entity:
143296
RATON PUBLIC SHOOLS
FRN:
2401821
Funding Year:
2013
470#:
327920001044505
471#:
880781
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,073.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,073.28
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$111.80
$111.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,341.60
$1,341.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,341.60
$1,341.60
Discount Percent:
80
80
Requested Amount:
$1,073.28
$1,073.28