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Service Providers
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Verizon Wireless
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NY
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ORCHARD PARK CSD
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FRN 1456591
Billed Entity:
124831
ORCHARD PARK CSD
FRN:
1456591
Funding Year:
2006
470#:
904000000547947
471#:
528096
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,766.45
Last Date of Service:
Disbursed Amount:
$3,672.77
Payment Mode:
BEAR
Remaining:
$1,093.68
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$993.01
$993.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,916.12
$11,916.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,916.12
$11,916.12
Discount Percent:
40
40
Requested Amount:
$4,766.45
$4,766.45