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Service Providers
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Verizon Wireless
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NH
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2014
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FRN 2639027
Billed Entity:
120995
LACONIA SCHOOL DISTRICT
FRN:
2639027
Funding Year:
2014
470#:
773170001181578
471#:
968663
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
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:
$23,396.26
Last Date of Service:
Disbursed Amount:
$17,905.53
Payment Mode:
SPI
Remaining:
$5,490.73
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$2,437.11
$2,437.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,245.32
$29,245.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,245.32
$29,245.32
Discount Percent:
80
80
Requested Amount:
$23,396.26
$23,396.26