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UNION CITY AREA SCHOOL DIST
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2007
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FRN 1563669
Billed Entity:
125572
UNION CITY AREA SCHOOL DIST
FRN:
1563669
Funding Year:
2007
470#:
394350000609190
471#:
566669
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,420.00
Last Date of Service:
Disbursed Amount:
$12,201.95
Payment Mode:
BEAR
Remaining:
$218.05
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
69
69
Requested Amount:
$12,420.00
$12,420.00