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MENDHAM BOROUGH SCHOOL DIST
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Verizon Wireless
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FRN 1349564
Billed Entity:
123139
MENDHAM BOROUGH SCHOOL DIST
FRN:
1349564
Funding Year:
2005
470#:
788070000538794
471#:
486313
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$744.00
Last Date of Service:
Disbursed Amount:
$744.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
31
31
Requested Amount:
$744.00
$744.00