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BAY-ARENAC INTER SCHOOL DIST
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Verizon Wireless
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FRN 2055448
Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
2055448
Funding Year:
2010
470#:
629860000788061
471#:
752501
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,454.00
Last Date of Service:
Disbursed Amount:
$9,454.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-20
Original
Committed
Monthly Cost:
$1,291.53
$1,291.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,498.36
$15,498.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,498.36
$15,498.36
Discount Percent:
61
61
Requested Amount:
$9,454.00
$9,454.00