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CAMPTON ELEMENTARY SCHOOL
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2006
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FRN 1396854
Billed Entity:
3376
CAMPTON ELEMENTARY SCHOOL
FRN:
1396854
Funding Year:
2006
470#:
242180000552207
471#:
508179
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$359.86
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$359.86
Last Date to Invoice:
2008-05-02
Original
Committed
Monthly Cost:
$49.98
$49.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.76
$599.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.76
$599.76
Discount Percent:
60
60
Requested Amount:
$359.86
$359.86