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DEER MOUNT JUDEA SCHOOL DISTRICT
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2015
->
FRN 2731189
Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
2731189
Funding Year:
2015
470#:
358900001243737
471#:
1003073
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,801.88
Last Date of Service:
Disbursed Amount:
$1,177.13
Payment Mode:
BEAR
Remaining:
$624.75
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$214.51
$214.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,574.12
$2,574.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.12
$2,574.12
Discount Percent:
70
70
Requested Amount:
$1,801.88
$1,801.88