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HEMPFIELD AREA SCHOOL DISTRICT
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Verizon Pennsylvania Inc.
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FRN 362645
Billed Entity:
125353
HEMPFIELD AREA SCHOOL DISTRICT
FRN:
362645
Funding Year:
2000
470#:
144600000276384
471#:
179096
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$58,078.57
Last Date of Service:
Disbursed Amount:
$58,078.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$10,999.73
$10,999.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,996.76
$131,996.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,996.76
$131,996.76
Discount Percent:
44
44
Requested Amount:
$58,078.57
$58,078.57