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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 2758614
Billed Entity:
127510
MITCHELL COUNTY SCHOOL DIST
FRN:
2758614
Funding Year:
2015
470#:
188210001274375
471#:
1006738
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,000.00
Last Date of Service:
Disbursed Amount:
$5,870.61
Payment Mode:
SPI
Remaining:
$36,129.39
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
70
70
Requested Amount:
$42,000.00
$42,000.00