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LITTLESTOWN AREA SCHOOL DIST
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2013
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FRN 2461055
Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
2461055
Funding Year:
2013
470#:
169250001046808
471#:
904576
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,338.15
Last Date of Service:
Disbursed Amount:
$2,631.93
Payment Mode:
BEAR
Remaining:
$3,706.22
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$838.38
$838.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,060.56
$10,060.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,060.56
$10,060.56
Discount Percent:
63
63
Requested Amount:
$6,338.15
$6,338.15