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Service Providers
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Verizon Wireless
->
NY
->
CAMPBELL-SAVONA CSD
->
FRN 199201
Billed Entity:
125083
CAMPBELL-SAVONA CTRL SCH DIST
FRN:
199201
Funding Year:
1999
470#:
318000000149001
471#:
134042
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$289.61
Last Date of Service:
Disbursed Amount:
$289.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445.56
$445.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445.56
$445.56
Discount Percent:
65
65
Requested Amount:
$289.61
$289.61