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Verizon Wireless
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TX
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FRN 2170435
Billed Entity:
141427
SOMERVILLE INDEP SCHOOL DIST
FRN:
2170435
Funding Year:
2011
470#:
952460000892134
471#:
801022
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,696.00
Last Date of Service:
Disbursed Amount:
$2,660.57
Payment Mode:
BEAR
Remaining:
$1,035.43
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
77
77
Requested Amount:
$3,696.00
$3,696.00