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LINCOLN-WOODSTOCK COOP SCHOOL DI...
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2004
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FRN 1081210
Billed Entity:
120997
LINCOLN-WOODSTOCK COOP SCHOOL DIST/SCHOOL ADMIN UNIT 68
FRN:
1081210
Funding Year:
2004
470#:
632270000457196
471#:
395430
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$5,400.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,400.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
60
60
Requested Amount:
$5,400.00
$5,400.00