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Service Providers
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Verizon New Hampshire
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NH
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FRN 162332
Billed Entity:
121237
DOVER SCHOOL DISTRICT
FRN:
162332
Funding Year:
1999
470#:
933400000145649
471#:
115196
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,222.64
Last Date of Service:
2000-09-01
Disbursed Amount:
$23,222.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,484.00
$50,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,484.00
$50,484.00
Discount Percent:
46
46
Requested Amount:
$23,222.64
$23,222.64