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GLASSBORO PUBLIC SCHOOL DIST
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Verizon Wireless
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FRN 1208908
Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DISTRICT
FRN:
1208908
Funding Year:
2004
470#:
919772000457996
471#:
434110
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,052.00
Last Date of Service:
Disbursed Amount:
$1,937.02
Payment Mode:
SPI
Remaining:
$114.98
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
57
57
Requested Amount:
$2,052.00
$2,052.00