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STO-ROX SCHOOL DISTRICT
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2014
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FRN 2675406
Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
2675406
Funding Year:
2014
470#:
707750001195957
471#:
981318
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,906.80
Last Date of Service:
Disbursed Amount:
$4,683.39
Payment Mode:
SPI
Remaining:
$223.41
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
87
87
Requested Amount:
$4,906.80
$4,906.80