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EAST ORANGE SCHOOL DISTRICT
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Verizon Wireless
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FRN 2751118
Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
2751118
Funding Year:
2015
470#:
460150001272216
471#:
1008296
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$217,197.62
Last Date of Service:
Disbursed Amount:
$40,985.70
Payment Mode:
SPI
Remaining:
$176,211.92
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$52,769.10
$52,769.10
Ineligible Monthly Cost:
$26,912.24
$26,912.24
Months of Service:
12
12
Annual Recurring Charges:
$310,282.32
$310,282.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,282.32
$310,282.32
Discount Percent:
70
70
Requested Amount:
$217,197.62
$217,197.62