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MILL CREEK COMM SCHOOL CORP
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2015
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FRN 2749312
Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2749312
Funding Year:
2015
470#:
234150001247251
471#:
1012940
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$216.07
Last Date of Service:
Disbursed Amount:
$216.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$30.01
$30.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.12
$360.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.12
$360.12
Discount Percent:
60
60
Requested Amount:
$216.07
$216.07