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Service Providers
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Verizon Wireless
->
NY
->
2013
->
FRN 2503186
Billed Entity:
11517
ST JOSEPH HIGH SCHOOL
FRN:
2503186
Funding Year:
2013
470#:
567080001114751
471#:
917758
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,620.00
Last Date of Service:
Disbursed Amount:
$1,547.89
Payment Mode:
BEAR
Remaining:
$72.11
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,620.00