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Service Providers
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Verizon Wireless
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IL
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2004
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FRN 1141083
Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
1141083
Funding Year:
2004
470#:
234440000477479
471#:
414985
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$164.70
Last Date of Service:
Disbursed Amount:
$164.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$15.25
$15.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183.00
$183.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183.00
$183.00
Discount Percent:
90
90
Requested Amount:
$164.70
$164.70