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GRAPELAND INDEP SCH DISTRICT
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2009
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FRN 1813565
Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
1813565
Funding Year:
2009
470#:
357980000696357
471#:
664290
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,226.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,226.10
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$802.90
$802.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,634.80
$9,634.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,634.80
$9,634.80
Discount Percent:
75
75
Requested Amount:
$7,226.10
$7,226.10