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Service Providers
->
Verizon Wireless
->
NY
->
2005
->
FRN 1352542
Billed Entity:
124055
CHATHAM CENTRAL SCHOOL DISTRICT
FRN:
1352542
Funding Year:
2005
470#:
924870000518450
471#:
487532
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$697.68
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$697.68
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,224.00
Discount Percent:
57
57
Requested Amount:
$697.68
$697.68