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UNIONTOWN AREA SCHOOL DISTRICT
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FRN 1550505
Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
1550505
Funding Year:
2007
470#:
603480000556503
471#:
558835
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,407.33
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,876.85
Payment Mode:
SPI
Remaining:
$530.48
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$2,361.96
$2,361.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,343.52
$28,343.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,343.52
$28,343.52
Discount Percent:
72
72
Requested Amount:
$20,407.33
$20,407.33