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PORT ARTHUR INDEP SCHOOL DIST
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Verizon Wireless
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FRN 1588876
Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1588876
Funding Year:
2007
470#:
204710000607858
471#:
558311
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-06
Wave:
59
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,189.86
Last Date of Service:
Disbursed Amount:
$2,189.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-03
Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
90
90
Requested Amount:
$3,024.00
$3,024.00