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WALLER INDEP SCHOOL DISTRICT
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2010
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FRN 1958919
Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1958919
Funding Year:
2010
470#:
959770000780816
471#:
722509
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,027.52
Last Date of Service:
Disbursed Amount:
$43,027.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$4,717.93
$4,717.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,615.16
$56,615.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,615.16
$56,615.16
Discount Percent:
75
76
Requested Amount:
$42,461.37
$43,027.52