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CENTRAL FULTON SCHOOL DISTRICT
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Verizon Wireless
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FRN 2366510
Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
2366510
Funding Year:
2012
470#:
493390000986327
471#:
867846
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,756.04
Last Date of Service:
Disbursed Amount:
$694.93
Payment Mode:
BEAR
Remaining:
$2,061.11
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$328.10
$328.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,937.20
$3,937.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,937.20
$3,937.20
Discount Percent:
70
70
Requested Amount:
$2,756.04
$2,756.04