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CLAREMONT SCHOOL DISTRICT
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Verizon New Hampshire
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FRN 660452
Billed Entity:
121171
CLAREMONT SCHOOL DISTRICT
FRN:
660452
Funding Year:
2001
470#:
475860000334826
471#:
260278
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,489.90
Last Date of Service:
Disbursed Amount:
$2,489.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-02
Original
Committed
Monthly Cost:
$345.82
$345.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,149.84
$4,149.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,149.84
$4,149.84
Discount Percent:
60
60
Requested Amount:
$2,489.90
$2,489.90