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PENNCREST SCHOOL DISTRICT
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Frontier North, Inc.
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FRN 971786
Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
971786
Funding Year:
2003
470#:
595540000435399
471#:
355525
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,122.77
Last Date of Service:
Disbursed Amount:
$842.80
Payment Mode:
BEAR
Remaining:
$9,279.97
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,405.94
$1,405.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,871.28
$16,871.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,871.28
$16,871.28
Discount Percent:
60
60
Requested Amount:
$10,122.77
$10,122.77