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KINGS LOCAL SCHOOL DISTRICT
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2002
->
FRN 760225
Billed Entity:
129808
KINGS LOCAL SCHOOL DISTRICT
FRN:
760225
Funding Year:
2002
470#:
367580000373046
471#:
296119
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-13
Committed Amount:
$3,360.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,360.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
42
42
Requested Amount:
$4,032.00
$4,032.00