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Service Providers
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Verizon Wireless
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TX
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FRN 2308695
Billed Entity:
85657
HIGHLANDS SCHOOL
FRN:
2308695
Funding Year:
2012
470#:
377730000934013
471#:
849655
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,696.00
Last Date of Service:
Disbursed Amount:
$3,696.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
40
40
Requested Amount:
$3,696.00
$3,696.00