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NORTH HOPKINS INDEP SCH DIST
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Verizon Southwest Inc.
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FRN 2138610
Billed Entity:
140621
NORTH HOPKINS INDEP SCH DIST
FRN:
2138610
Funding Year:
2011
470#:
383000000862839
471#:
790555
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,122.88
Last Date of Service:
Disbursed Amount:
$2,794.24
Payment Mode:
BEAR
Remaining:
$328.64
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$325.30
$325.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,903.60
$3,903.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,903.60
$3,903.60
Discount Percent:
80
80
Requested Amount:
$3,122.88
$3,122.88