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Service Providers
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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 765635
Billed Entity:
11964
OUR LADY OF GRACE SCHOOL
FRN:
765635
Funding Year:
2002
470#:
722750000379004
471#:
298388
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$324.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$324.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
60
60
Requested Amount:
$324.00
$324.00