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WHITNEY INDEP SCHOOL DISTRICT
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2011
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FRN 2137297
Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
2137297
Funding Year:
2011
470#:
198450000877705
471#:
789996
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,917.80
Last Date of Service:
Disbursed Amount:
$5,414.73
Payment Mode:
BEAR
Remaining:
$1,503.07
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$748.68
$748.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,984.16
$8,984.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,984.16
$8,984.16
Discount Percent:
77
77
Requested Amount:
$6,917.80
$6,917.80