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Verizon Wireless
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NY
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CHURCHVILLE-CHILI CTR SCH DIST
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FRN 313406
Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
313406
Funding Year:
2000
470#:
343390000245978
471#:
157988
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,694.58
Last Date of Service:
Disbursed Amount:
$6,694.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$1,297.40
$1,297.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,568.80
$15,568.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,568.80
$15,568.80
Discount Percent:
43
43
Requested Amount:
$6,694.58
$6,694.58