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Verizon Wireless
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TX
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FRN 2813209
Billed Entity:
141062
HOLLAND INDEP SCHOOL DISTRICT
FRN:
2813209
Funding Year:
2015
470#:
786190001288731
471#:
1010598
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,914.70
Last Date of Service:
Disbursed Amount:
$1,716.76
Payment Mode:
BEAR
Remaining:
$197.94
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$265.93
$265.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,191.16
$3,191.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,191.16
$3,191.16
Discount Percent:
60
60
Requested Amount:
$1,914.70
$1,914.70