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Service Providers
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Verizon Wireless
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TX
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2014
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FRN 2558811
Billed Entity:
140483
WYLIE ISD
FRN:
2558811
Funding Year:
2014
470#:
109750001161433
471#:
936255
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,602.93
Last Date of Service:
Disbursed Amount:
$37,602.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$6,144.27
$6,144.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,731.24
$73,731.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,731.24
$73,731.24
Discount Percent:
51
51
Requested Amount:
$37,602.93
$37,602.93