Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
ST JOSEPH SCHOOL
->
Verizon Wireless
->
FRN 828669
Billed Entity:
108992
ST JOSEPH SCHOOL
FRN:
828669
Funding Year:
2002
470#:
158320000387370
471#:
313745
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$131.09
Last Date of Service:
Disbursed Amount:
$131.03
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$27.31
$27.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327.72
$327.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.72
$327.72
Discount Percent:
40
40
Requested Amount:
$131.09
$131.09