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CELINA INDEP SCHOOL DISTRICT
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2015
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FRN 2822578
Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
2822578
Funding Year:
2015
470#:
223160001281922
471#:
1036012
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,804.00
Last Date of Service:
Disbursed Amount:
$1,804.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$506.90
$506.90
Ineligible Monthly Cost:
$5.79
$5.79
Months of Service:
12
12
Annual Recurring Charges:
$6,013.32
$6,013.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,013.32
$6,013.32
Discount Percent:
30
30
Requested Amount:
$1,804.00
$1,804.00