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Service Providers
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Verizon Wireless
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IL
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2003
->
FRN 915919
Billed Entity:
69577
REAVIS HIGH SCHOOL
FRN:
915919
Funding Year:
2003
470#:
491860000416958
471#:
339855
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$142.94
Last Date of Service:
Disbursed Amount:
$19.58
Payment Mode:
SPI
Remaining:
$123.36
Last Date to Invoice:
2005-04-21
Original
Committed
Monthly Cost:
$29.78
$29.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357.36
$357.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357.36
$357.36
Discount Percent:
40
40
Requested Amount:
$142.94
$142.94