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Verizon Wireless
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PA
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FRN 1650665
Billed Entity:
125711
MT UNION AREA SCHOOL DIST
FRN:
1650665
Funding Year:
2008
470#:
948350000637652
471#:
594390
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,314.00
Last Date of Service:
Disbursed Amount:
$1,066.93
Payment Mode:
SPI
Remaining:
$247.07
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
72
73
Requested Amount:
$1,296.00
$1,314.00