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SHENANGO AREA SCHOOL DISTRICT
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FRN 2678968
Billed Entity:
125474
SHENANGO AREA SCHOOL DISTRICT
FRN:
2678968
Funding Year:
2014
470#:
410590000875046
471#:
982421
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,024.00
Last Date of Service:
2015-10-13
Disbursed Amount:
$2,537.92
Payment Mode:
BEAR
Remaining:
$486.08
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
60
60
Requested Amount:
$3,024.00
$3,024.00