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PELHAM SCHOOL DISTRICT
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2004
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FRN 1073915
Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
1073915
Funding Year:
2004
470#:
898350000471372
471#:
392160
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,755.20
Last Date of Service:
Disbursed Amount:
$2,640.00
Payment Mode:
BEAR
Remaining:
$115.20
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$574.00
$574.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,888.00
$6,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,888.00
$6,888.00
Discount Percent:
40
40
Requested Amount:
$2,755.20
$2,755.20