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Verizon Wireless
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GA
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SAVANNAH-CHATHAM CO PUBLIC
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FRN 1699145254
Billed Entity:
127462
SAVANNAH-CHATHAM COUNTY PUBLIC SCHOOL DISTRICT
FRN:
1699145254
Funding Year:
2016
470#:
836600001275748
471#:
161062519
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Original
Committed
Monthly Cost:
$8,683.44
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$104,201.28
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$104,201.28
Discount Percent:
40
Requested Amount:
$41,680.51