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WAYLAND UNION SCHOOL DIST
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Verizon Wireless
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FRN 2021619
Billed Entity:
131507
WAYLAND UNION SCHOOL DIST
FRN:
2021619
Funding Year:
2010
470#:
860890000788647
471#:
745348
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$549.00
Last Date of Service:
Disbursed Amount:
$549.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
61
61
Requested Amount:
$549.00
$549.00