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Verizon Wireless
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NY
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ST. MICHAEL SCHOOL
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FRN 399006
Billed Entity:
149122
ST. MICHAEL SCHOOL
FRN:
399006
Funding Year:
2000
470#:
520140000261590
471#:
180535
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,716.76
Last Date of Service:
Disbursed Amount:
$6,678.81
Payment Mode:
BEAR
Remaining:
$3,037.95
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$899.70
$899.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,796.40
$10,796.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,796.40
$10,796.40
Discount Percent:
90
90
Requested Amount:
$9,716.76
$9,716.76