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MALVERN PREPATORY SCHOOL
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2011
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FRN 2129290
Billed Entity:
20789
MALVERN PREPATORY SCHOOL
FRN:
2129290
Funding Year:
2011
470#:
498120000834828
471#:
787031
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,480.00
Last Date of Service:
Disbursed Amount:
$5,722.65
Payment Mode:
SPI
Remaining:
$757.35
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
50
40
Requested Amount:
$8,100.00
$6,480.00