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Verizon Wireless
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CA
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FRN 2438584
Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2438584
Funding Year:
2013
470#:
348300001042061
471#:
879858
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,528.90
Last Date of Service:
Disbursed Amount:
$24,238.69
Payment Mode:
SPI
Remaining:
$41,290.21
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$6,349.70
$6,349.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,196.40
$76,196.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,196.40
$76,196.40
Discount Percent:
86
86
Requested Amount:
$65,528.90
$65,528.90