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NEMAHA CENTRAL USD 115
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Verizon Wireless
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FRN 2119861
Billed Entity:
137673
NEMAHA VALLEY UN SCH DIST 442
FRN:
2119861
Funding Year:
2011
470#:
975700000887621
471#:
783374
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$674.63
Last Date of Service:
Disbursed Amount:
$334.74
Payment Mode:
BEAR
Remaining:
$339.89
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$98.63
$98.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,183.56
$1,183.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,183.56
$1,183.56
Discount Percent:
57
57
Requested Amount:
$674.63
$674.63