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SOUTHAMPTON HIGH SCHOOL
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Verizon South Inc
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FRN 2178056
Billed Entity:
25854
SOUTHAMPTON HIGH SCHOOL
FRN:
2178056
Funding Year:
2011
470#:
799390000905668
471#:
803582
SPIN:
143034512
Verizon South Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,410.00
Last Date of Service:
Disbursed Amount:
$4,273.91
Payment Mode:
BEAR
Remaining:
$136.09
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
70
70
Requested Amount:
$4,410.00
$4,410.00