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OXFORD AREA SCHOOL DISTRICT
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Verizon Pennsylvania Inc.
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FRN 593931
Billed Entity:
126210
OXFORD AREA SCHOOL DISTRICT
FRN:
593931
Funding Year:
2001
470#:
751540000323542
471#:
245463
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,560.00
Last Date of Service:
Disbursed Amount:
$18,864.36
Payment Mode:
BEAR
Remaining:
$3,695.64
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
47
47
Requested Amount:
$22,560.00
$22,560.00