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GLASSBORO PUBLIC SCHOOL DIST
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Verizon Wireless
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FRN 935381
Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DISTR.
FRN:
935381
Funding Year:
2003
470#:
908100000415530
471#:
347419
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,052.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,052.00
Last Date to Invoice:
2005-03-30
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