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Verizon Wireless
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TX
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CLEBURNE INDEP SCHOOL DISTRICT
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FRN 931048
Billed Entity:
140850
CLEBURNE INDEP SCHOOL DISTRICT
FRN:
931048
Funding Year:
2003
470#:
664910000414615
471#:
345385
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$987.14
Last Date of Service:
Disbursed Amount:
$915.75
Payment Mode:
BEAR
Remaining:
$71.39
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$141.13
$141.13
Ineligible Monthly Cost:
$8.45
$8.45
Months of Service:
12
12
Annual Recurring Charges:
$1,592.16
$1,592.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592.16
$1,592.16
Discount Percent:
62
62
Requested Amount:
$987.14
$987.14