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LOCUST VALLEY CTRL SCHOOL DIST
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2004
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FRN 1208480
Billed Entity:
123842
LOCUST VALLEY CENTRAL SD
FRN:
1208480
Funding Year:
2004
470#:
756670000474819
471#:
433928
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,638.40
Last Date of Service:
Disbursed Amount:
$2,931.13
Payment Mode:
BEAR
Remaining:
$707.27
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$758.00
$758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,096.00
$9,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,096.00
$9,096.00
Discount Percent:
40
40
Requested Amount:
$3,638.40
$3,638.40