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Service Providers
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Verizon Wireless
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GA
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2015
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FRN 2737373
Billed Entity:
127383
OGLETHORPE CO SCHOOL DISTRICT
FRN:
2737373
Funding Year:
2015
470#:
294180001257846
471#:
1006425
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,600.00
Last Date of Service:
Disbursed Amount:
$8,286.19
Payment Mode:
SPI
Remaining:
$13,313.81
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
60
60
Requested Amount:
$21,600.00
$21,600.00