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CENTRAL FULTON SCHOOL DISTRICT
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Verizon Wireless
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FRN 2424854
Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
2424854
Funding Year:
2013
470#:
468040001049458
471#:
892117
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,779.73
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,779.73
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$330.92
$330.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,971.04
$3,971.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,971.04
$3,971.04
Discount Percent:
70
70
Requested Amount:
$2,779.73
$2,779.73