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Service Providers
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Verizon Delaware LLC
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DE
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CHRISTINA SCHOOL DISTRICT
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FRN 430657
Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
430657
Funding Year:
2000
470#:
112970000144997
471#:
198321
SPIN:
143002680
Bell Atlantic - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$115,772.16
Last Date of Service:
2001-12-01
Disbursed Amount:
$115,772.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$17,228.00
$17,228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,736.00
$206,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,736.00
$206,736.00
Discount Percent:
56
56
Requested Amount:
$115,772.16
$115,772.16