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UNIONTOWN AREA SCHOOL DISTRICT
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Verizon Pennsylvania Inc.
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FRN 825871
Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
825871
Funding Year:
2002
470#:
898450000020036
471#:
314774
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,302.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$28,985.97
Payment Mode:
SPI
Remaining:
$316.23
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$3,345.00
$3,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,140.00
$40,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,140.00
$40,140.00
Discount Percent:
73
73
Requested Amount:
$29,302.20
$29,302.20