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DEL MAR UNION ELEM SCHOOL DIST
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Verizon Wireless
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FRN 2173063
Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
2173063
Funding Year:
2011
470#:
173230000874988
471#:
801925
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:
$5,144.10
Last Date of Service:
2012-10-30
Disbursed Amount:
$3,872.19
Payment Mode:
SPI
Remaining:
$1,271.91
Last Date to Invoice:
2013-10-08
Original
Committed
Monthly Cost:
$1,158.58
$1,158.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,902.96
$13,902.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,902.96
$13,902.96
Discount Percent:
37
37
Requested Amount:
$5,144.10
$5,144.10