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INDIAN CREEK LOCAL SCH DIST
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2011
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FRN 2176422
Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
2176422
Funding Year:
2011
470#:
941390000865055
471#:
803025
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$370.69
Last Date of Service:
Disbursed Amount:
$213.74
Payment Mode:
SPI
Remaining:
$156.95
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$44.13
$44.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529.56
$529.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529.56
$529.56
Discount Percent:
70
70
Requested Amount:
$370.69
$370.69