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UPPER MORELAND TWP SCHOOL DIST
->
2002
->
FRN 1065419
Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
1065419
Funding Year:
2002
470#:
458190000371796
471#:
287033
SPIN:
143005440
Verizon Internet Solutions
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-12
Wave:
FCDL Comment:
Service Start Date (471):
2003-01-01
Service Start Date (486):
2003-01-01
Committed Amount:
$4,441.33
Last Date of Service:
Disbursed Amount:
$4,441.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,103.33
$11,103.33
One Time Ineligible Cost:
$0.00
$11,103.33
Total Cost:
$11,103.33
$11,103.33
Discount Percent:
40
40
Requested Amount:
$4,441.33
$4,441.33