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Service Providers
->
Verizon Wireless
->
NY
->
2002
->
FRN 755172
Billed Entity:
15917
BISHOP KEARNEY HIGH SCHOOL
FRN:
755172
Funding Year:
2002
470#:
446570000367541
471#:
285008
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$72.00
Last Date of Service:
Disbursed Amount:
$55.08
Payment Mode:
BEAR
Remaining:
$16.92
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$12.00
$12.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
50
50
Requested Amount:
$72.00
$72.00