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VARNETT SCHOOL
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2010
->
FRN 2068296
Billed Entity:
88674
VARNETT SCHOOL
FRN:
2068296
Funding Year:
2010
470#:
667360000804798
471#:
765241
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,906.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,906.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$1,750.60
$1,750.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,007.20
$21,007.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,007.20
$21,007.20
Discount Percent:
90
90
Requested Amount:
$18,906.48
$18,906.48