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FRN 1083380
Billed Entity:
112739
MTN VIEW PUBLIC & SCH LIBRARY
FRN:
1083380
Funding Year:
2004
470#:
469980000469087
471#:
396333
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,606.35
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,606.35
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$310.28
$310.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,723.36
$3,723.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.36
$3,723.36
Discount Percent:
70
70
Requested Amount:
$2,606.35
$2,606.35