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SOUTH EASTERN SCHOOL DISTRICT
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2011
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FRN 2193114
Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
2193114
Funding Year:
2011
470#:
261370000878459
471#:
807787
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,341.60
Last Date of Service:
Disbursed Amount:
$4,055.70
Payment Mode:
SPI
Remaining:
$3,285.90
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
46
46
Requested Amount:
$7,341.60
$7,341.60