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UNIONTOWN AREA SCHOOL DISTRICT
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Verizon Pennsylvania Inc.
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FRN 2443815
Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
2443815
Funding Year:
2013
470#:
172200000681594
471#:
899007
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$85,017.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$85,017.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$9,840.00
$9,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,080.00
$118,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,080.00
$118,080.00
Discount Percent:
72
72
Requested Amount:
$85,017.60
$85,017.60