Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Wireless
->
TX
->
2014
->
FRN 2670582
Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2670582
Funding Year:
2014
470#:
486470001185426
471#:
971365
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,644.60
Last Date of Service:
Disbursed Amount:
$7,644.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,027.50
$1,027.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,330.00
$12,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,330.00
$12,330.00
Discount Percent:
62
62
Requested Amount:
$7,644.60
$7,644.60