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Verizon Wireless
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NY
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GORHAM MIDDLESEX CTRL SCH DIST
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FRN 1941583
Billed Entity:
124958
GORHAM MIDDLESEX CTRL SCH DIST
FRN:
1941583
Funding Year:
2010
470#:
952900000776276
471#:
712365
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,936.38
Last Date of Service:
Disbursed Amount:
$3,789.42
Payment Mode:
BEAR
Remaining:
$1,146.96
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$534.24
$534.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,410.88
$6,410.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,410.88
$6,410.88
Discount Percent:
77
77
Requested Amount:
$4,936.38
$4,936.38