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CENTRAL FULTON SCHOOL DISTRICT
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FRN 2074593
Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
2074593
Funding Year:
2010
470#:
227120000812368
471#:
767345
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,730.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,730.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
65
65
Requested Amount:
$2,730.00
$2,730.00