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Service Providers
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Verizon Wireless
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NY
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OUR LADY QUEEN OF ANGELS SCH
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FRN 796681
Billed Entity:
10108
OUR LADY QUEEN OF ANGELS SCH
FRN:
796681
Funding Year:
2002
470#:
487080000379129
471#:
302184
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$864.00
Last Date of Service:
Disbursed Amount:
$850.40
Payment Mode:
BEAR
Remaining:
$13.60
Last Date to Invoice:
2004-04-29
Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
90
90
Requested Amount:
$864.00
$864.00