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NORTH FOREST ISD
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Verizon Wireless
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FRN 1452049
Billed Entity:
141235
NORTH FOREST ISD
FRN:
1452049
Funding Year:
2006
470#:
252030000563798
471#:
526863
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,467.63
Last Date of Service:
Disbursed Amount:
$12,467.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,154.41
$1,154.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,852.92
$13,852.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,852.92
$13,852.92
Discount Percent:
90
90
Requested Amount:
$12,467.63
$12,467.63