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CARROLLTON EXMPTD VLG SCH DIST
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2003
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FRN 1002488
Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
1002488
Funding Year:
2003
470#:
839080000428069
471#:
367766
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,654.00
Last Date of Service:
Disbursed Amount:
$12,654.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$450.00
$450.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
57
57
Requested Amount:
$12,654.00
$12,654.00