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SAN MIGUEL JT UN ELEM DISTRICT
->
2014
->
FRN 2668477
Billed Entity:
143972
SAN MIGUEL JT UN SCHOOL DISTRICT
FRN:
2668477
Funding Year:
2014
470#:
835540001138199
471#:
963251
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$350.44
Last Date of Service:
Disbursed Amount:
$196.69
Payment Mode:
SPI
Remaining:
$153.75
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$37.44
$37.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449.28
$449.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.28
$449.28
Discount Percent:
78
78
Requested Amount:
$350.44
$350.44