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STO-ROX SCHOOL DISTRICT
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2006
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FRN 1464175
Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1464175
Funding Year:
2006
470#:
929790000563424
471#:
530635
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$391.20
Last Date of Service:
Disbursed Amount:
$391.02
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$40.75
$40.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.00
$489.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.00
$489.00
Discount Percent:
80
80
Requested Amount:
$391.20
$391.20