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LEAD HILL PUBLIC SCHOOL DIST 4
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Verizon Wireless
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FRN 2040394
Billed Entity:
139654
LEAD HILL PUBLIC SCHOOL DIST 4
FRN:
2040394
Funding Year:
2010
470#:
232900000786834
471#:
744743
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,120.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,120.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
85
85
Requested Amount:
$6,120.00
$6,120.00