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NY
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BISHOP KEARNEY HIGH SCHOOL
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FRN 211628
Billed Entity:
11567
BISHOP KEARNEY HIGH SCHOOL
FRN:
211628
Funding Year:
1999
470#:
293850000109908
471#:
138172
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$287.52
Last Date of Service:
Disbursed Amount:
$287.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.40
$359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.40
$359.40
Discount Percent:
80
80
Requested Amount:
$287.52
$287.52