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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 2694494
Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
2694494
Funding Year:
2014
470#:
266680001184332
471#:
983773
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,318.50
Last Date of Service:
Disbursed Amount:
$5,616.44
Payment Mode:
BEAR
Remaining:
$702.06
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$683.82
$683.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,205.84
$8,205.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,205.84
$8,205.84
Discount Percent:
77
77
Requested Amount:
$6,318.50
$6,318.50