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NORTHERN CAMBRIA SCHOOL DIST
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FRN 2023678
Billed Entity:
125392
NORTHERN CAMBRIA SCHOOL DIST
FRN:
2023678
Funding Year:
2010
470#:
773010000718565
471#:
749175
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,880.00
Last Date of Service:
2012-02-10
Disbursed Amount:
$8,014.42
Payment Mode:
BEAR
Remaining:
$3,865.58
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
60
60
Requested Amount:
$11,880.00
$11,880.00