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FALL RIVER JT UNIFIED SCH DIST
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FRN 2622459
Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
2622459
Funding Year:
2014
470#:
402070001138347
471#:
940732
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,688.67
Last Date of Service:
Disbursed Amount:
$2,304.30
Payment Mode:
BEAR
Remaining:
$384.37
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$280.07
$280.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.84
$3,360.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.84
$3,360.84
Discount Percent:
80
80
Requested Amount:
$2,688.67
$2,688.67