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Service Providers
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Verizon Wireless
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NY
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WATERTOWN CITY SCHOOL DIST
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FRN 2635222
Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
2635222
Funding Year:
2014
470#:
179190001181255
471#:
968288
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,016.00
Last Date of Service:
Disbursed Amount:
$5,016.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
76
76
Requested Amount:
$5,016.00
$5,016.00