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ERIE MASON CONS SCHOOL DIST
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FRN 562817
Billed Entity:
130879
ERIE MASON CONS SCHOOL DIST
FRN:
562817
Funding Year:
2001
470#:
872100000315084
471#:
234838
SPIN:
143004791
Verizon North Incorporated
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:
$1,159.59
Last Date of Service:
Disbursed Amount:
$1,092.61
Payment Mode:
BEAR
Remaining:
$66.98
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$210.07
$210.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.84
$2,520.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.84
$2,520.84
Discount Percent:
46
46
Requested Amount:
$1,159.59
$1,159.59