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IROQUOIS SCHOOL DISTRICT
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2009
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FRN 1884927
Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1884927
Funding Year:
2009
470#:
905400000707002
471#:
688094
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,160.00
Last Date of Service:
Disbursed Amount:
$13,194.06
Payment Mode:
BEAR
Remaining:
$6,965.94
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
70
70
Requested Amount:
$20,160.00
$20,160.00