Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
LUTHER INDEP SCHOOL DISTRICT 3
->
2010
->
FRN 1998135
Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
1998135
Funding Year:
2010
470#:
795770000799683
471#:
739807
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,745.36
Last Date of Service:
Disbursed Amount:
$1,291.24
Payment Mode:
BEAR
Remaining:
$1,454.12
Last Date to Invoice:
2012-06-12
Original
Committed
Monthly Cost:
$305.04
$305.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.48
$3,660.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.48
$3,660.48
Discount Percent:
75
75
Requested Amount:
$2,745.36
$2,745.36