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WYOMISSING AREA SCHOOL DIST
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Verizon Wireless
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FRN 2404585
Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
2404585
Funding Year:
2013
470#:
272300001059064
471#:
882323
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,656.00
Last Date of Service:
Disbursed Amount:
$7,330.82
Payment Mode:
BEAR
Remaining:
$12,325.18
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
52
52
Requested Amount:
$19,656.00
$19,656.00