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Verizon Wireless
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NY
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WOODWARD CHILDREN'S CENTER
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FRN 1647288
Billed Entity:
16044699
WOODWARD CHILDREN'S CENTER
FRN:
1647288
Funding Year:
2008
470#:
509840000632534
471#:
597052
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$427.78
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$427.78
Last Date to Invoice:
2010-07-14
Original
Committed
Monthly Cost:
$44.56
$44.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534.72
$534.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534.72
$534.72
Discount Percent:
80
80
Requested Amount:
$427.78
$427.78