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Service Providers
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Verizon Wireless
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NY
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SHERI TORAH
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FRN 1358056
Billed Entity:
232763
SHERI TORAH
FRN:
1358056
Funding Year:
2005
470#:
200460000536392
471#:
488047
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,000.00
Last Date of Service:
Disbursed Amount:
$10,160.50
Payment Mode:
BEAR
Remaining:
$16,839.50
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$27,000.00