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Service Providers
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Verizon Wireless
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TX
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FRN 1242840
Billed Entity:
140850
CLEBURNE INDEP SCHOOL DISTRICT
FRN:
1242840
Funding Year:
2005
470#:
906900000514448
471#:
449621
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,094.73
Last Date of Service:
Disbursed Amount:
$1,002.32
Payment Mode:
BEAR
Remaining:
$92.41
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$123.28
$123.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,479.36
$1,479.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,479.36
$1,479.36
Discount Percent:
74
74
Requested Amount:
$1,094.73
$1,094.73