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AUGUSTA SCHOOL DISTRICT
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2014
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FRN 2589278
Billed Entity:
133354
AUGUSTA SCHOOL DISTRICT
FRN:
2589278
Funding Year:
2014
470#:
404210001158786
471#:
952331
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,931.82
Last Date of Service:
Disbursed Amount:
$2,931.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$344.11
$344.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,129.32
$4,129.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,129.32
$4,129.32
Discount Percent:
71
71
Requested Amount:
$2,931.82
$2,931.82