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PLUM BOROUGH SCHOOL DISTRICT
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2003
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FRN 952654
Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
952654
Funding Year:
2003
470#:
200090000418154
471#:
353746
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,346.72
Last Date of Service:
Disbursed Amount:
$13,830.62
Payment Mode:
BEAR
Remaining:
$516.10
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$2,916.00
$2,916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,992.00
$34,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,992.00
$34,992.00
Discount Percent:
41
41
Requested Amount:
$14,346.72
$14,346.72