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WOODHAVEN SCHOOL DISTRICT
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2003
->
FRN 1036217
Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
1036217
Funding Year:
2003
470#:
192830000445198
471#:
377659
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-14
Committed Amount:
$163.35
Last Date of Service:
2004-06-30
Disbursed Amount:
$163.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-03
Original
Committed
Monthly Cost:
$363.00
$363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,356.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356.00
$4,356.00
Discount Percent:
45
45
Requested Amount:
$1,960.20
$1,960.20