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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 2758569
Billed Entity:
127289
POLK COUNTY SCHOOL DISTRICT
FRN:
2758569
Funding Year:
2015
470#:
770390001284416
471#:
1006759
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,800.00
Last Date of Service:
Disbursed Amount:
$14,196.41
Payment Mode:
SPI
Remaining:
$23,603.59
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
70
70
Requested Amount:
$37,800.00
$37,800.00