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DELAWARE COMM SCHOOL CORP
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Verizon Wireless
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FRN 1955104
Billed Entity:
130580
DELAWARE COMM SCHOOL CORP
FRN:
1955104
Funding Year:
2010
470#:
779870000789093
471#:
720615
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,466.05
Last Date of Service:
Disbursed Amount:
$5,895.59
Payment Mode:
BEAR
Remaining:
$570.46
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$929.03
$929.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,148.36
$11,148.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,148.36
$11,148.36
Discount Percent:
58
58
Requested Amount:
$6,466.05
$6,466.05