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SPOONER SCHOOL DISTRICT
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FRN 2675814
Billed Entity:
133400
SPOONER SCHOOL DISTRICT
FRN:
2675814
Funding Year:
2014
470#:
254260001186081
471#:
981413
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):
2014-10-01
Committed Amount:
$3,400.55
Last Date of Service:
Disbursed Amount:
$246.49
Payment Mode:
SPI
Remaining:
$3,154.06
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$490.70
$490.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,888.40
$5,888.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,888.40
$5,888.40
Discount Percent:
77
77
Requested Amount:
$4,534.07
$4,534.07