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MARGARETTA LOCAL SCHOOL DIST
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FRN 615931
Billed Entity:
129735
MARGARETTA LOCAL SCHOOL DIST
FRN:
615931
Funding Year:
2001
470#:
335730000336810
471#:
251025
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$288.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$288.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
60
60
Requested Amount:
$288.00
$288.00