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Service Providers
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Verizon Wireless
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TX
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2014
->
FRN 2597093
Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
2597093
Funding Year:
2014
470#:
106080001192498
471#:
956003
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:
$20,672.12
Last Date of Service:
Disbursed Amount:
$20,672.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$2,824.06
$2,824.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,888.72
$33,888.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,888.72
$33,888.72
Discount Percent:
61
61
Requested Amount:
$20,672.12
$20,672.12