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PRESCOTT SCHOOL DISTRICT
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2015
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FRN 2839977
Billed Entity:
133117
PRESCOTT SCHOOL DISTRICT
FRN:
2839977
Funding Year:
2015
470#:
150820001327620
471#:
1039703
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,242.94
Last Date of Service:
Disbursed Amount:
$1,804.76
Payment Mode:
BEAR
Remaining:
$438.18
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$467.28
$467.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,607.36
$5,607.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,607.36
$5,607.36
Discount Percent:
40
40
Requested Amount:
$2,242.94
$2,242.94