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METUCHEN SCHOOL DISTRICT
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Verizon Wireless
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FRN 2584938
Billed Entity:
123538
METUCHEN SCHOOL DISTRICT
FRN:
2584938
Funding Year:
2014
470#:
239690001180843
471#:
950309
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,080.00
Last Date of Service:
Disbursed Amount:
$3,878.74
Payment Mode:
BEAR
Remaining:
$201.26
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
40
40
Requested Amount:
$4,080.00
$4,080.00