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ELIZABETHTOWN AREA SCHOOL DIST
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FRN 1509495
Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1509495
Funding Year:
2007
470#:
611010000599794
471#:
545433
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,935.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,605.00
Payment Mode:
SPI
Remaining:
$10,330.30
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$4,986.52
$4,986.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,838.24
$59,838.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,838.24
$59,838.24
Discount Percent:
40
40
Requested Amount:
$23,935.30
$23,935.30