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UPPER DUBLIN SCHOOL DISTRICT
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FRN 22824
Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
22824
Funding Year:
1998
470#:
577750000042841
471#:
23465
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$57,649.89
Last Date of Service:
1998-12-31
Disbursed Amount:
$57,649.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$93,263.72
$93,263.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,124.72
$144,124.72
Discount Percent:
40
40
Requested Amount:
$57,649.89
$57,649.89