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Service Providers
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Verizon Wireless
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NY
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2018
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FRN 1899080114
Billed Entity:
10113
NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL
FRN:
1899080114
Funding Year:
2018
470#:
180008644
471#:
181040105
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$656.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$656.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Original
Committed
Monthly Cost:
$547.20
$547.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,566.40
$6,566.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,566.40
$6,566.40
Discount Percent:
10
10
Requested Amount:
$656.64
$656.64