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VERNON INDEP SCHOOL DISTRICT
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2011
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FRN 2201928
Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
2201928
Funding Year:
2011
470#:
579530000894823
471#:
810487
SPIN:
143000549
Texahoma Cellular L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,104.00
Last Date of Service:
Disbursed Amount:
$12,089.25
Payment Mode:
BEAR
Remaining:
$1,014.75
Last Date to Invoice:
2013-08-14
Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
84
84
Requested Amount:
$13,104.00
$13,104.00