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INTER LAKES COOP SCHOOL DIST
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Verizon New Hampshire
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FRN 785479
Billed Entity:
121001
INTER LAKES COOP SCHOOL DIST
FRN:
785479
Funding Year:
2002
470#:
951340000384483
471#:
304684
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$9,024.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,024.50
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,392.67
$1,392.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,712.04
$16,712.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,712.04
$16,712.04
Discount Percent:
54
54
Requested Amount:
$9,024.50
$9,024.50