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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 2847533
Billed Entity:
127345
VIDALIA CITY SCHOOL DISTRICT
FRN:
2847533
Funding Year:
2015
470#:
117260001303710
471#:
1043819
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,509.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,231.36
Payment Mode:
SPI
Remaining:
$1,278.36
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$626.35
$626.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,516.20
$7,516.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,516.20
$7,516.20
Discount Percent:
60
60
Requested Amount:
$4,509.72
$4,509.72