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TATUM INDEP SCHOOL DISTRICT
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Verizon Wireless
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FRN 2016032
Billed Entity:
140708
TATUM INDEP SCHOOL DISTRICT
FRN:
2016032
Funding Year:
2010
470#:
166460000795102
471#:
746764
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,346.03
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,346.03
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$470.35
$470.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,644.20
$5,644.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,644.20
$5,644.20
Discount Percent:
77
77
Requested Amount:
$4,346.03
$4,346.03