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PENNCREST SCHOOL DISTRICT
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2002
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FRN 815911
Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
815911
Funding Year:
2002
470#:
779590000392884
471#:
310292
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$235.94
Last Date of Service:
Disbursed Amount:
$202.02
Payment Mode:
BEAR
Remaining:
$33.92
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$32.77
$32.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393.24
$393.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.24
$393.24
Discount Percent:
60
60
Requested Amount:
$235.94
$235.94