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CONWAY ELEMENTARY SCHOOL
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2003
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FRN 926064
Billed Entity:
3652
CONWAY ELEMENTARY SCHOOL
FRN:
926064
Funding Year:
2003
470#:
594340000419240
471#:
343838
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,640.00
Last Date of Service:
Disbursed Amount:
$2,023.59
Payment Mode:
BEAR
Remaining:
$616.41
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
80
80
Requested Amount:
$2,640.00
$2,640.00