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SCHOOL ADMINISTRATION UNIT 24- C...
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FRN 1991470
Billed Entity:
232275
SCHOOL ADMINISTRATION UNIT 24- CONSORTIUM
FRN:
1991470
Funding Year:
2010
470#:
725210000771519
471#:
719178
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,640.00
Last Date of Service:
Disbursed Amount:
$2,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
50
50
Requested Amount:
$2,640.00
$2,640.00