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MARLBOROUGH SCHOOL
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2014
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FRN 2661445
Billed Entity:
100373
MARLBOROUGH SCHOOL
FRN:
2661445
Funding Year:
2014
470#:
763640001226679
471#:
973154
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,440.00
Last Date of Service:
Disbursed Amount:
$2,449.31
Payment Mode:
SPI
Remaining:
$4,990.69
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
40
40
Requested Amount:
$7,440.00
$7,440.00