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ELWOOD COMMUNITY SCHOOL CORP
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2011
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FRN 2126614
Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
2126614
Funding Year:
2011
470#:
752790000862132
471#:
786072
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,298.37
Last Date of Service:
Disbursed Amount:
$3,679.64
Payment Mode:
BEAR
Remaining:
$2,618.73
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$656.08
$656.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,872.96
$7,872.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,872.96
$7,872.96
Discount Percent:
80
80
Requested Amount:
$6,298.37
$6,298.37