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Verizon Wireless
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NY
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ST ROCH SCHOOL
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FRN 1548210
Billed Entity:
10297
ST ROCH SCHOOL
FRN:
1548210
Funding Year:
2007
470#:
567570000613116
471#:
561112
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$996.00
Last Date of Service:
Disbursed Amount:
$640.31
Payment Mode:
BEAR
Remaining:
$355.69
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$166.00
$166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.00
$1,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.00
$1,992.00
Discount Percent:
50
50
Requested Amount:
$996.00
$996.00