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WASHINGTON SCHOOL DISTRICT
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FRN 621152
Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
621152
Funding Year:
2001
470#:
429430000319999
471#:
252567
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,800.00
Last Date of Service:
2002-09-08
Disbursed Amount:
$27,006.50
Payment Mode:
BEAR
Remaining:
$1,793.50
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
80
80
Requested Amount:
$28,800.00
$28,800.00