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CHENEY UNIF SCHOOL DIST 268
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2012
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FRN 2344734
Billed Entity:
137834
CHENEY UNIF SCHOOL DIST 268
FRN:
2344734
Funding Year:
2012
470#:
590130000999738
471#:
858264
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,880.00
Last Date of Service:
Disbursed Amount:
$2,810.86
Payment Mode:
SPI
Remaining:
$69.14
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
60
60
Requested Amount:
$2,880.00
$2,880.00