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UNIONTOWN AREA SCHOOL DISTRICT
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Verizon Pennsylvania Inc.
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FRN 2817575
Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
2817575
Funding Year:
2015
470#:
906660001278357
471#:
1028571
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,728.00
Last Date of Service:
Disbursed Amount:
$19,728.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$2,810.00
$2,810.00
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$32,880.00
$32,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,880.00
$32,880.00
Discount Percent:
60
60
Requested Amount:
$19,728.00
$19,728.00