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Service Providers
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Qwest Corporation fka US West Co...
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IA
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2011
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FRN 2141723
Billed Entity:
132007
HAMPTON-DUMONT COMM SCH DIST
FRN:
2141723
Funding Year:
2011
470#:
272020000879337
471#:
791565
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,910.73
Last Date of Service:
Disbursed Amount:
$9,910.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,072.59
$1,072.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,871.08
$12,871.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,871.08
$12,871.08
Discount Percent:
77
77
Requested Amount:
$9,910.73
$9,910.73