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NORTHSIDE CENTER FOR CHILD DEVEL...
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FRN 414543
Billed Entity:
10113
NORTHSIDE CHILDREN[q2]S DAY CTR
FRN:
414543
Funding Year:
2000
470#:
895180000263208
471#:
193287
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,640.00
Last Date of Service:
Disbursed Amount:
$3,134.81
Payment Mode:
SPI
Remaining:
$5,505.19
Last Date to Invoice:
2005-04-21
Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
90
90
Requested Amount:
$8,640.00
$8,640.00