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MONTROSE AREA SCHOOL DISTRICT
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Verizon Wireless
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FRN 2306382
Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
2306382
Funding Year:
2012
470#:
276320000996549
471#:
848768
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,631.44
Last Date of Service:
Disbursed Amount:
$6,764.11
Payment Mode:
BEAR
Remaining:
$2,867.33
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,274.00
$1,274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,288.00
$15,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,288.00
$15,288.00
Discount Percent:
63
63
Requested Amount:
$9,631.44
$9,631.44