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HAMPTON SCHOOL DISTRICT
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2011
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FRN 2146346
Billed Entity:
121268
HAMPTON SCHOOL DISTRICT
FRN:
2146346
Funding Year:
2011
470#:
873980000898053
471#:
792191
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,004.80
Last Date of Service:
Disbursed Amount:
$2,355.76
Payment Mode:
BEAR
Remaining:
$649.04
Last Date to Invoice:
2014-12-23
Original
Committed
Monthly Cost:
$626.00
$626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,512.00
$7,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,512.00
$7,512.00
Discount Percent:
40
40
Requested Amount:
$3,004.80
$3,004.80