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MONTROSE AREA SCHOOL DISTRICT
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Verizon Wireless
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FRN 374614
Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
374614
Funding Year:
2000
470#:
467150000276121
471#:
171858
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$312.00
Last Date of Service:
Disbursed Amount:
$302.30
Payment Mode:
BEAR
Remaining:
$9.70
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
65
65
Requested Amount:
$312.00
$312.00