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Service Providers
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Verizon Virginia Inc.
->
VA
->
HAMPTON CITY SCHOOL DISTRICT
->
FRN 1006288
Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
1006288
Funding Year:
2003
470#:
497500000446387
471#:
359864
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$257,870.40
Last Date of Service:
2007-06-11
Disbursed Amount:
$257,870.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Original
Committed
Monthly Cost:
$34,357.00
$34,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412,284.00
$412,284.00
One Time Cost:
$17,500.00
$17,500.00
One Time Ineligible Cost:
$0.00
$17,500.00
Total Cost:
$429,784.00
$429,784.00
Discount Percent:
60
60
Requested Amount:
$257,870.40
$257,870.40