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BENTWORTH SCHOOL DISTRICT
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FRN 2497138
Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
2497138
Funding Year:
2013
470#:
124250001049597
471#:
916051
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,516.99
Last Date of Service:
Disbursed Amount:
$2,968.42
Payment Mode:
BEAR
Remaining:
$548.57
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$35.82
$35.82
Months of Service:
12
12
Annual Recurring Charges:
$6,170.16
$6,170.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,170.16
$6,170.16
Discount Percent:
57
57
Requested Amount:
$3,516.99
$3,516.99