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CLAY CENTER USD 379
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Verizon Wireless
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FRN 2759270
Billed Entity:
137973
CLAY CENTER UNIFIED SCHOOL DISTRICT 379
FRN:
2759270
Funding Year:
2015
470#:
899150001254836
471#:
1007642
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,769.60
Last Date of Service:
Disbursed Amount:
$2,197.97
Payment Mode:
SPI
Remaining:
$571.63
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,192.16
$1,192.16
Ineligible Monthly Cost:
$730.56
$730.56
Months of Service:
12
12
Annual Recurring Charges:
$5,539.20
$5,539.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,539.20
$5,539.20
Discount Percent:
50
50
Requested Amount:
$2,769.60
$2,769.60