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PETERS TOWNSHIP SCHOOL DIST
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Verizon Pennsylvania Inc.
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FRN 2601492
Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
2601492
Funding Year:
2014
470#:
407650001046438
471#:
957766
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,760.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,800.44
Payment Mode:
BEAR
Remaining:
$10,959.56
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
40
40
Requested Amount:
$17,760.00
$17,760.00