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NORTH WINNESHIEK COMM SCH DIST
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2013
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FRN 2415274
Billed Entity:
132481
NORTH WINNESHIEK COMM SCH DIST
FRN:
2415274
Funding Year:
2013
470#:
755530001081182
471#:
888068
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$525.60
Last Date of Service:
Disbursed Amount:
$431.37
Payment Mode:
SPI
Remaining:
$94.23
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
73
73
Requested Amount:
$525.60
$525.60