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Service Providers
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Verizon Wireless
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AR
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2014
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FRN 2604773
Billed Entity:
139585
BAY SCHOOL DISTRICT 21
FRN:
2604773
Funding Year:
2014
470#:
408280001196637
471#:
955604
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,880.00
Last Date of Service:
Disbursed Amount:
$2,101.99
Payment Mode:
SPI
Remaining:
$778.01
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
80
80
Requested Amount:
$2,880.00
$2,880.00