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Service Providers
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Verizon Wireless
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NY
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2013
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FRN 2441203
Billed Entity:
124442
MARCELLUS CENTRAL SCHOOL DIST
FRN:
2441203
Funding Year:
2013
470#:
274410001036333
471#:
885758
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$457.25
Last Date of Service:
Disbursed Amount:
$456.95
Payment Mode:
BEAR
Remaining:
$0.30
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$95.26
$95.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,143.12
$1,143.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,143.12
$1,143.12
Discount Percent:
40
40
Requested Amount:
$457.25
$457.25