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Verizon Wireless
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NY
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ST PAUL SCHOOL
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FRN 1560539
Billed Entity:
10216
ST PAUL SCHOOL
FRN:
1560539
Funding Year:
2007
470#:
506860000602618
471#:
565601
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,888.00
Last Date of Service:
Disbursed Amount:
$1,824.97
Payment Mode:
BEAR
Remaining:
$2,063.03
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,888.00