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SOUTHAMPTON HIGH SCHOOL
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Verizon South Inc
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FRN 2502111
Billed Entity:
25854
SOUTHAMPTON HIGH SCHOOL
FRN:
2502111
Funding Year:
2013
470#:
103050001096435
471#:
917491
SPIN:
143034512
Verizon South Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,410.00
Last Date of Service:
Disbursed Amount:
$4,410.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
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