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MIAMI EAST LOCAL SCHOOL DIST
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2002
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FRN 797516
Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
797516
Funding Year:
2002
470#:
110110000390610
471#:
307280
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$504.00
Last Date of Service:
Disbursed Amount:
$504.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
40
40
Requested Amount:
$504.00
$504.00