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ST JOSEPH SCHOOL
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2004
->
FRN 1182393
Billed Entity:
108992
ST JOSEPH SCHOOL
FRN:
1182393
Funding Year:
2004
470#:
221350000491299
471#:
408043
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$132.91
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132.91
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$27.69
$27.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332.28
$332.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332.28
$332.28
Discount Percent:
40
40
Requested Amount:
$132.91
$132.91