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LUMBERTON INDEP SCHOOL DIST
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Verizon Wireless
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FRN 1809142
Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
1809142
Funding Year:
2009
470#:
562930000702800
471#:
662361
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,738.60
Last Date of Service:
Disbursed Amount:
$10,738.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,720.93
$1,720.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,651.16
$20,651.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,651.16
$20,651.16
Discount Percent:
52
52
Requested Amount:
$10,738.60
$10,738.60