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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 2590993
Billed Entity:
141245
GOODRICH INDEP SCHOOL DISTRICT
FRN:
2590993
Funding Year:
2014
470#:
665100001148664
471#:
953307
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$26,268.84
Last Date of Service:
Disbursed Amount:
$14,803.72
Payment Mode:
SPI
Remaining:
$11,465.12
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$2,432.30
$2,432.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,187.60
$29,187.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,187.60
$29,187.60
Discount Percent:
90
90
Requested Amount:
$26,268.84
$26,268.84