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UPPER TOWNSHIP SCHOOL DISTRICT
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FRN 2115344
Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2115344
Funding Year:
2011
470#:
806520000872579
471#:
781518
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$633.60
Last Date of Service:
Disbursed Amount:
$578.40
Payment Mode:
BEAR
Remaining:
$55.20
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$132.00
$132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,584.00
$1,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,584.00
$1,584.00
Discount Percent:
40
40
Requested Amount:
$633.60
$633.60