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HAMPTON CITY SCHOOL DISTRICT
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FRN 1936201
Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
1936201
Funding Year:
2010
470#:
991970000567516
471#:
707263
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$401,068.80
Last Date of Service:
2011-09-02
Disbursed Amount:
$401,068.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$50,640.00
$50,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$607,680.00
$607,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$607,680.00
$607,680.00
Discount Percent:
66
66
Requested Amount:
$401,068.80
$401,068.80