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CROTON HARMON UN FREE SCH DIST
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Verizon Wireless
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FRN 1946170
Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
1946170
Funding Year:
2010
470#:
540420000756419
471#:
714968
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$682.68
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$682.68
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$284.45
$284.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,413.40
$3,413.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,413.40
$3,413.40
Discount Percent:
20
20
Requested Amount:
$682.68
$682.68