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Service Providers
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Verizon Wireless
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TX
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2014
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FRN 2617543
Billed Entity:
199284
GIRLS AND BOYS PREPARATORY ACADEMY
FRN:
2617543
Funding Year:
2014
470#:
729530001148525
471#:
963430
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,396.19
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,396.19
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$592.24
$592.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,106.88
$7,106.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,106.88
$7,106.88
Discount Percent:
90
90
Requested Amount:
$6,396.19
$6,396.19