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EAST BONNER COUNTY SCHOOL DISTRICT
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Verizon Wireless
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FRN 2605289
Billed Entity:
198474
LAKE PEND OREILLE SCHOOL DISTRICT #84
FRN:
2605289
Funding Year:
2014
470#:
599550001152292
471#:
959173
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,617.09
Last Date of Service:
Disbursed Amount:
$27,617.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$3,028.19
$3,028.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,338.28
$36,338.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,338.28
$36,338.28
Discount Percent:
76
76
Requested Amount:
$27,617.09
$27,617.09