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CHARLES ARMSTRONG SCHOOL
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2013
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FRN 2411560
Billed Entity:
107849
CHARLES ARMSTRONG SCHOOL
FRN:
2411560
Funding Year:
2013
470#:
583480001038070
471#:
886096
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,960.00
Last Date of Service:
Disbursed Amount:
$865.01
Payment Mode:
BEAR
Remaining:
$6,094.99
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
40
40
Requested Amount:
$6,960.00
$6,960.00