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COMSTOCK PARK SCHOOL DISTRICT
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FRN 2141450
Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
2141450
Funding Year:
2011
470#:
102450000881726
471#:
775315
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,936.23
Last Date of Service:
Disbursed Amount:
$11,936.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,507.10
$1,507.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,085.20
$18,085.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,085.20
$18,085.20
Discount Percent:
66
66
Requested Amount:
$11,936.23
$11,936.23