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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 2840785
Billed Entity:
127442
JASPER COUNTY SCHOOL DISTRICT
FRN:
2840785
Funding Year:
2015
470#:
778410001301209
471#:
1040295
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,870.87
Last Date of Service:
Disbursed Amount:
$4,806.77
Payment Mode:
BEAR
Remaining:
$64.10
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$676.51
$676.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,118.12
$8,118.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,118.12
$8,118.12
Discount Percent:
60
60
Requested Amount:
$4,870.87
$4,870.87