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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 2605046
Billed Entity:
141265
SPLENDORA INDEP SCH DISTRICT
FRN:
2605046
Funding Year:
2014
470#:
134870001146341
471#:
959121
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,413.16
Last Date of Service:
Disbursed Amount:
$2,725.63
Payment Mode:
BEAR
Remaining:
$31,687.53
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$3,630.08
$3,630.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,560.96
$43,560.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,560.96
$43,560.96
Discount Percent:
79
79
Requested Amount:
$34,413.16
$34,413.16