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PIPER UNIFIED SCHOOL DIST 203
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Verizon Wireless
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FRN 2151271
Billed Entity:
137616
PIPER UNIFIED SCHOOL DIST 203
FRN:
2151271
Funding Year:
2011
470#:
142170000895763
471#:
791047
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,512.58
Last Date of Service:
Disbursed Amount:
$4,512.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,009.07
$1,009.07
Ineligible Monthly Cost:
$68.95
$68.95
Months of Service:
12
12
Annual Recurring Charges:
$11,281.44
$11,281.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,281.44
$11,281.44
Discount Percent:
40
40
Requested Amount:
$4,512.58
$4,512.58