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SOUTH ADAMS SCHOOLS
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Verizon Wireless
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FRN 2126370
Billed Entity:
130408
SOUTH ADAMS SCHOOLS
FRN:
2126370
Funding Year:
2011
470#:
897940000881553
471#:
785991
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,220.14
Last Date of Service:
Disbursed Amount:
$1,200.81
Payment Mode:
BEAR
Remaining:
$19.33
Last Date to Invoice:
2013-03-19
Original
Committed
Monthly Cost:
$147.36
$147.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,768.32
$1,768.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,768.32
$1,768.32
Discount Percent:
69
69
Requested Amount:
$1,220.14
$1,220.14