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WINONA SCHOOL DISTRICT
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2014
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FRN 2595557
Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
2595557
Funding Year:
2014
470#:
798600001194222
471#:
951601
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,741.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,741.54
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$653.25
$653.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,839.00
$7,839.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,839.00
$7,839.00
Discount Percent:
86
86
Requested Amount:
$6,741.54
$6,741.54