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Service Providers
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Verizon Wireless
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NY
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CAMPBELL-SAVONA CSD
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FRN 2546468
Billed Entity:
125083
CAMPBELL-SAVONA CTRL SCH DIST
FRN:
2546468
Funding Year:
2013
470#:
747360001096881
471#:
931734
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,295.23
Last Date of Service:
Disbursed Amount:
$3,962.71
Payment Mode:
BEAR
Remaining:
$332.52
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$447.42
$447.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,369.04
$5,369.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,369.04
$5,369.04
Discount Percent:
80
80
Requested Amount:
$4,295.23
$4,295.23