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INTER LAKES COOP SCHOOL DIST
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Verizon New Hampshire
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FRN 413773
Billed Entity:
121001
INTER LAKES COOP SCHOOL DIST
FRN:
413773
Funding Year:
2000
470#:
640860000275882
471#:
193389
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,081.90
Last Date of Service:
Disbursed Amount:
$3,081.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$513.65
$513.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,163.80
$6,163.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,163.80
$6,163.80
Discount Percent:
50
50
Requested Amount:
$3,081.90
$3,081.90