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HASKELL INDEP SCHOOL DISTRICT
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2011
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FRN 2137543
Billed Entity:
142007
HASKELL INDEP SCHOOL DISTRICT
FRN:
2137543
Funding Year:
2011
470#:
970290000875709
471#:
790217
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,183.59
Last Date of Service:
Disbursed Amount:
$4,921.07
Payment Mode:
BEAR
Remaining:
$2,262.52
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$730.04
$730.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.48
$8,760.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.48
$8,760.48
Discount Percent:
82
82
Requested Amount:
$7,183.59
$7,183.59