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Service Providers
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Verizon Wireless
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IA
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2014
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FRN 2625980
Billed Entity:
132068
CLARION-GOLDFIELD COMM SCHOOLS
FRN:
2625980
Funding Year:
2014
470#:
932800001189538
471#:
965603
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,371.15
Last Date of Service:
Disbursed Amount:
$6,619.96
Payment Mode:
SPI
Remaining:
$751.19
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$916.81
$916.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,001.72
$11,001.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,001.72
$11,001.72
Discount Percent:
67
67
Requested Amount:
$7,371.15
$7,371.15