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BLACKHAWK SCHOOL DISTRICT
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FRN 785078
Billed Entity:
125146
BLACKHAWK SCHOOL DISTRICT
FRN:
785078
Funding Year:
2002
470#:
617680000375379
471#:
304430
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,678.40
Last Date of Service:
Disbursed Amount:
$8,678.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,808.00
$1,808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,696.00
$21,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,696.00
$21,696.00
Discount Percent:
40
40
Requested Amount:
$8,678.40
$8,678.40