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EXETER TOWNSHIP SCHOOL DIST
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FRN 2280284
Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
2280284
Funding Year:
2012
470#:
429520000945959
471#:
840490
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$216.90
Last Date of Service:
Disbursed Amount:
$216.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$41.08
$41.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.96
$492.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.96
$492.96
Discount Percent:
44
44
Requested Amount:
$216.90
$216.90