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KEYPORT SCHOOL DISTRICT
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Verizon Wireless
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FRN 1790519
Billed Entity:
123007
KEYPORT SCHOOL DISTRICT
FRN:
1790519
Funding Year:
2009
470#:
822860000683039
471#:
652969
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$702.24
Last Date of Service:
Disbursed Amount:
$657.64
Payment Mode:
BEAR
Remaining:
$44.60
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$106.40
$106.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,276.80
$1,276.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276.80
$1,276.80
Discount Percent:
55
55
Requested Amount:
$702.24
$702.24