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PELHAM SCHOOL DISTRICT
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2015
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FRN 2860613
Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
2860613
Funding Year:
2015
470#:
369710001337101
471#:
1038514
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$608.11
Last Date of Service:
Disbursed Amount:
$608.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$168.92
$168.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,027.04
$2,027.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,027.04
$2,027.04
Discount Percent:
30
30
Requested Amount:
$608.11
$608.11