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GADSDEN I.S.D.
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Verizon Wireless
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FRN 2187914
Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2187914
Funding Year:
2011
470#:
952660000911508
471#:
806603
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,474.75
Last Date of Service:
Disbursed Amount:
$97,474.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$9,965.67
$9,965.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,588.04
$119,588.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,588.04
$119,588.04
Discount Percent:
89
89
Requested Amount:
$106,433.36
$106,433.36