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SIOUX CITY COMM SCHOOL DIST
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Verizon Wireless
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FRN 2322540
Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
2322540
Funding Year:
2012
470#:
107220000958455
471#:
842852
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$92,400.00
Last Date of Service:
Disbursed Amount:
$57,862.18
Payment Mode:
BEAR
Remaining:
$34,537.82
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
77
77
Requested Amount:
$92,400.00
$92,400.00