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Verizon Wireless
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NY
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OUR LADY OF GRACE SCHOOL
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FRN 1385649
Billed Entity:
11964
OUR LADY OF GRACE SCHOOL
FRN:
1385649
Funding Year:
2006
470#:
833970000547738
471#:
503498
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$300.00
Last Date of Service:
Disbursed Amount:
$161.50
Payment Mode:
BEAR
Remaining:
$138.50
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
50
50
Requested Amount:
$300.00
$300.00