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WINCHESTER PUBLIC SCHOOLS
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Verizon Virginia Inc.
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FRN 2595559
Billed Entity:
126455
WINCHESTER PUBLIC SCHOOLS
FRN:
2595559
Funding Year:
2014
470#:
612890001173641
471#:
955235
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,568.00
Last Date of Service:
Disbursed Amount:
$26,568.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
82
82
Requested Amount:
$26,568.00
$26,568.00