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NORTH HOPKINS INDEP SCH DIST
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Verizon Southwest Inc.
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FRN 2415859
Billed Entity:
140621
NORTH HOPKINS INDEP SCH DIST
FRN:
2415859
Funding Year:
2013
470#:
933710001050942
471#:
888311
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$311.12
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$3,733.44
One Time Cost:
$15.46
One Time Ineligible Cost:
$15.46
Total Cost:
$3,733.44
Discount Percent:
80
Requested Amount:
$2,986.75