Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
CAMPTON ELEMENTARY SCHOOL
->
FRN 1200684
Billed Entity:
3376
CAMPTON ELEMENTARY SCHOOL
FRN:
1200684
Funding Year:
2004
470#:
118630000470764
471#:
432031
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,268.00
Last Date of Service:
Disbursed Amount:
$2,268.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
60
60
Requested Amount:
$2,268.00
$2,268.00