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CLEARWATER UNIF SCH DIST 264
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FRN 1292578
Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1292578
Funding Year:
2005
470#:
547380000514840
471#:
454567
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,792.51
Last Date of Service:
Disbursed Amount:
$1,005.48
Payment Mode:
BEAR
Remaining:
$787.03
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$324.73
$324.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,896.76
$3,896.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,896.76
$3,896.76
Discount Percent:
46
46
Requested Amount:
$1,792.51
$1,792.51