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CHUSKA/TOHATCHI CONSOL SCHOOL
->
2012
->
FRN 2378365
Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
2378365
Funding Year:
2012
470#:
741190001031183
471#:
871931
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,607.49
Last Date of Service:
Disbursed Amount:
$8,607.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$796.99
$796.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,563.88
$9,563.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,563.88
$9,563.88
Discount Percent:
90
90
Requested Amount:
$8,607.49
$8,607.49