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CAMPTON ELEMENTARY SCHOOL
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2013
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FRN 2450972
Billed Entity:
3376
CAMPTON ELEMENTARY SCHOOL
FRN:
2450972
Funding Year:
2013
470#:
929590001068285
471#:
900894
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$486.95
Last Date of Service:
Disbursed Amount:
$407.20
Payment Mode:
BEAR
Remaining:
$79.75
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$57.97
$57.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$695.64
$695.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695.64
$695.64
Discount Percent:
70
70
Requested Amount:
$486.95
$486.95