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MERCHANTVILLE SCHOOL DISTRICT
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2013
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FRN 2400523
Billed Entity:
123333
MERCHANTVILLE SCHOOL DISTRICT
FRN:
2400523
Funding Year:
2013
470#:
683790001039087
471#:
879915
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$700.42
Last Date of Service:
Disbursed Amount:
$700.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$97.28
$97.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,167.36
$1,167.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.36
$1,167.36
Discount Percent:
60
60
Requested Amount:
$700.42
$700.42