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MORRISVILLE BORO SCHOOL DIST
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Verizon Pennsylvania Inc.
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FRN 959930
Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
959930
Funding Year:
2003
470#:
334450000440209
471#:
356015
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,300.54
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,300.54
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$319.52
$319.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,834.24
$3,834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,834.24
$3,834.24
Discount Percent:
60
60
Requested Amount:
$2,300.54
$2,300.54