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CLAREMONT SCHOOL DISTRICT
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FRN 423844
Billed Entity:
121171
CLAREMONT SCHOOL DISTRICT
FRN:
423844
Funding Year:
2000
470#:
654690000285459
471#:
196021
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$7,378.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,378.56
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$976.00
$976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,712.00
$11,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,712.00
$11,712.00
Discount Percent:
63
63
Requested Amount:
$7,378.56
$7,378.56