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PLAIN LOCAL SCHOOL DISTRICT
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Verizon Wireless
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FRN 1251388
Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1251388
Funding Year:
2005
470#:
462840000500702
471#:
441334
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$524.66
Last Date of Service:
Disbursed Amount:
$524.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$121.45
$121.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,457.40
$1,457.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,457.40
$1,457.40
Discount Percent:
36
36
Requested Amount:
$524.66
$524.66