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ST THERESE OF LISIEUX SCHOOL
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Verizon Wireless
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FRN 1799089915
Billed Entity:
11543
St Catherine of Genoa~St Therese of Lisieux Catholic Academy
FRN:
1799089915
Funding Year:
2017
470#:
170079896
471#:
171040004
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$170.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170.40
Last Date to Invoice:
2019-02-26
Original
Committed
Monthly Cost:
$71.00
$71.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.00
$852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.00
$852.00
Discount Percent:
20
20
Requested Amount:
$170.40
$170.40