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MARS AREA SCHOOL DISTRICT
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2008
->
FRN 1673744
Billed Entity:
125462
MARS AREA SCHOOL DISTRICT
FRN:
1673744
Funding Year:
2008
470#:
963810000630858
471#:
607428
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,752.00
Last Date of Service:
Disbursed Amount:
$4,396.25
Payment Mode:
BEAR
Remaining:
$355.75
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
40
40
Requested Amount:
$4,752.00
$4,752.00