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NORTHMONT CITY SCHOOL DISTRICT
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2001
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FRN 632572
Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
632572
Funding Year:
2001
470#:
923760000293956
471#:
251557
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,132.80
Last Date of Service:
2003-09-28
Disbursed Amount:
$4,132.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
41
41
Requested Amount:
$4,132.80
$4,132.80