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GRANT ELEM SCHOOL DISTRICT
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Verizon Wireless
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FRN 1525613
Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1525613
Funding Year:
2007
470#:
781840000594629
471#:
552916
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$874.61
Last Date of Service:
Disbursed Amount:
$364.53
Payment Mode:
SPI
Remaining:
$510.08
Last Date to Invoice:
2010-03-03
Original
Committed
Monthly Cost:
$249.68
$249.68
Ineligible Monthly Cost:
$67.47
$67.47
Months of Service:
12
12
Annual Recurring Charges:
$2,186.52
$2,186.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,186.52
$2,186.52
Discount Percent:
40
40
Requested Amount:
$874.61
$874.61