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Service Providers
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Verizon Wireless
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NY
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LIVONIA CTRL SCHOOL DISTRICT
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FRN 1515484
Billed Entity:
124921
LIVONIA CTRL SCHOOL DISTRICT
FRN:
1515484
Funding Year:
2007
470#:
532030000593480
471#:
548879
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,559.36
Last Date of Service:
Disbursed Amount:
$3,559.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$659.14
$659.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,909.68
$7,909.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,909.68
$7,909.68
Discount Percent:
45
45
Requested Amount:
$3,559.36
$3,559.36