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WEST BRANCH AREA SCHOOL DIST
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FRN 2001831
Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
2001831
Funding Year:
2010
470#:
338880000773180
471#:
740971
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-21
Committed Amount:
$1,500.00
Last Date of Service:
Disbursed Amount:
$1,200.43
Payment Mode:
BEAR
Remaining:
$299.57
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
75
75
Requested Amount:
$2,250.00
$2,250.00