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DEER LAKES SCHOOL DISTRICT
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2013
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FRN 2499358
Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
2499358
Funding Year:
2013
470#:
540110001080332
471#:
916746
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,027.44
Last Date of Service:
Disbursed Amount:
$1,027.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$171.24
$171.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,054.88
$2,054.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,054.88
$2,054.88
Discount Percent:
50
50
Requested Amount:
$1,027.44
$1,027.44