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Service Providers
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Verizon Wireless
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NY
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2014
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FRN 2604236
Billed Entity:
14791
ALEXANDRIA CENTRAL ELEM SCHOOL
FRN:
2604236
Funding Year:
2014
470#:
101650001178351
471#:
958832
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,050.00
Last Date of Service:
Disbursed Amount:
$680.91
Payment Mode:
BEAR
Remaining:
$369.09
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
70
70
Requested Amount:
$1,050.00
$1,050.00