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EAST ALLEGHENY SCHOOL DISTRICT
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2015
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FRN 2762826
Billed Entity:
125228
EAST ALLEGHENY SCHOOL DISTRICT
FRN:
2762826
Funding Year:
2015
470#:
118330001283113
471#:
1016887
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,485.88
Last Date of Service:
Disbursed Amount:
$630.68
Payment Mode:
BEAR
Remaining:
$855.20
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$298.11
$298.11
Months of Service:
12
12
Annual Recurring Charges:
$2,122.68
$2,122.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122.68
$2,122.68
Discount Percent:
70
70
Requested Amount:
$1,485.88
$1,485.88