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BEAVER AREA SCHOOL DISTRICT
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2002
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FRN 843653
Billed Entity:
125144
BEAVER AREA SCHOOL DISTRICT
FRN:
843653
Funding Year:
2002
470#:
610940000399120
471#:
318980
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,675.20
Last Date of Service:
Disbursed Amount:
$4,675.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$974.00
$974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,688.00
$11,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,688.00
$11,688.00
Discount Percent:
40
40
Requested Amount:
$4,675.20
$4,675.20