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HARBOR CREEK SCHOOL DISTRICT
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Verizon North LLC
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FRN 2452658
Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
2452658
Funding Year:
2013
470#:
229840001070641
471#:
899845
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$720.00
Last Date of Service:
Disbursed Amount:
$720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
50
50
Requested Amount:
$720.00
$720.00