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ORANGE SOUTHWEST S U 28
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2010
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FRN 2052158
Billed Entity:
121806
ORANGE SOUTHWEST S U 28
FRN:
2052158
Funding Year:
2010
470#:
798610000807895
471#:
749866
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,035.00
Last Date of Service:
Disbursed Amount:
$611.70
Payment Mode:
BEAR
Remaining:
$423.30
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
69
69
Requested Amount:
$1,035.00
$1,035.00