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WAVERLY-SHELL ROCK COMM SCH DI
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FRN 2345538
Billed Entity:
132207
WAVERLY-SHELL ROCK COMMUNITY SCH DISTRICT
FRN:
2345538
Funding Year:
2012
470#:
621400000972016
471#:
847937
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,910.17
Last Date of Service:
Disbursed Amount:
$192.08
Payment Mode:
SPI
Remaining:
$2,718.09
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$404.19
$404.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,850.28
$4,850.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,850.28
$4,850.28
Discount Percent:
60
60
Requested Amount:
$2,910.17
$2,910.17