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MILLVILLE AREA SCHOOL DISTRICT
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FRN 1014667
Billed Entity:
125859
MILLVILLE AREA SCHOOL DISTRICT
FRN:
1014667
Funding Year:
2003
470#:
898160000436518
471#:
371219
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
modified 470.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-10
Committed Amount:
$179.08
Last Date of Service:
Disbursed Amount:
$135.52
Payment Mode:
BEAR
Remaining:
$43.56
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$32.56
$32.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390.72
$390.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.72
$390.72
Discount Percent:
50
50
Requested Amount:
$195.36
$195.36