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Service Providers
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Premier Communications, Inc
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IA
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2014
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FRN 2587281
Billed Entity:
132318
CENTRAL LYON COMM SCHOOL DIST
FRN:
2587281
Funding Year:
2014
470#:
503880001082268
471#:
951444
SPIN:
143015707
Premier Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,238.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,238.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
58
58
Requested Amount:
$7,238.40
$7,238.40