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Verizon Wireless
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NY
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ST JOSEPH SCHOOL
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FRN 1407332
Billed Entity:
10273
ST JOSEPH SCHOOL
FRN:
1407332
Funding Year:
2006
470#:
685180000564660
471#:
511516
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-01
Committed Amount:
$720.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$720.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
80
80
Requested Amount:
$720.00
$720.00