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PENNCREST SCHOOL DISTRICT
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2009
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FRN 1876596
Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1876596
Funding Year:
2009
470#:
462070000709811
471#:
685396
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,073.75
Last Date of Service:
Disbursed Amount:
$5,073.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,035.46
$1,035.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$12,425.52
$7,248.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,425.52
$7,248.22
Discount Percent:
70
70
Requested Amount:
$8,697.86
$5,073.75