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MOUNT PLEASANT TWP COMM SCHS
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Verizon Wireless
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FRN 2539016
Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
2539016
Funding Year:
2013
470#:
946350001068122
471#:
903890
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$561.79
Last Date of Service:
Disbursed Amount:
$561.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$90.03
$90.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.36
$1,080.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.36
$1,080.36
Discount Percent:
52
52
Requested Amount:
$561.79
$561.79