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Service Providers
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Premier Communications, Inc
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IA
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2015
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FRN 2727496
Billed Entity:
132281
M O C-FLOYD VALLEY SCHOOL DIST
FRN:
2727496
Funding Year:
2015
470#:
171990001055267
471#:
1001247
SPIN:
143015707
Premier Communications, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,126.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,126.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$443.00
$443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,316.00
$5,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,316.00
$5,316.00
Discount Percent:
40
40
Requested Amount:
$2,126.40
$2,126.40