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COLLINSVILLE COMM SCH DIST 10
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2007
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FRN 1551353
Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
1551353
Funding Year:
2007
470#:
855490000593535
471#:
545784
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,629.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,522.41
Payment Mode:
BEAR
Remaining:
$10,107.35
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$2,504.00
$2,504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,048.00
$30,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,048.00
$30,048.00
Discount Percent:
62
62
Requested Amount:
$18,629.76
$18,629.76