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GLOUCESTER CO. INST. OF TECH
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Verizon Wireless
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FRN 2161183
Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
2161183
Funding Year:
2011
470#:
653440000883472
471#:
798268
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$240.24
Last Date of Service:
Disbursed Amount:
$192.00
Payment Mode:
BEAR
Remaining:
$48.24
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$50.05
$50.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.60
$600.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.60
$600.60
Discount Percent:
40
40
Requested Amount:
$240.24
$240.24