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BALD EAGLE AREA SCHOOL DIST
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FRN 569369
Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
569369
Funding Year:
2001
470#:
614770000330226
471#:
239204
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,200.00
Last Date of Service:
Disbursed Amount:
$6,480.00
Payment Mode:
BEAR
Remaining:
$720.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
50
50
Requested Amount:
$7,200.00
$7,200.00