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HAMPTON CITY SCHOOL DISTRICT
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FRN 1549274
Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
1549274
Funding Year:
2007
470#:
991970000567516
471#:
561452
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$403,174.80
Last Date of Service:
2009-09-02
Disbursed Amount:
$389,379.89
Payment Mode:
BEAR
Remaining:
$13,794.91
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$53,330.00
$53,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639,960.00
$639,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639,960.00
$639,960.00
Discount Percent:
63
63
Requested Amount:
$403,174.80
$403,174.80