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UPPER DUBLIN SCHOOL DISTRICT
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FRN 338969
Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
338969
Funding Year:
2000
470#:
983980000260152
471#:
171432
SPIN:
143005663
Adelphia Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,009.28
Last Date of Service:
Disbursed Amount:
$6,407.36
Payment Mode:
BEAR
Remaining:
$1,601.92
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$1,668.60
$1,668.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,023.20
$20,023.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,023.20
$20,023.20
Discount Percent:
40
40
Requested Amount:
$8,009.28
$8,009.28