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DEER LAKES SCHOOL DISTRICT
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2002
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FRN 808566
Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
808566
Funding Year:
2002
470#:
278520000400378
471#:
309971
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$736.38
Last Date of Service:
Disbursed Amount:
$736.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$142.71
$142.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,712.52
$1,712.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,712.52
$1,712.52
Discount Percent:
43
43
Requested Amount:
$736.38
$736.38