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GRAND HAVEN AREA PUBLIC SCHOOLS
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Verizon Wireless
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FRN 128978
Billed Entity:
131525
GRAND HAVEN AREA SCHOOL DIST
FRN:
128978
Funding Year:
1998
470#:
198870000016745
471#:
85433
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$2,408.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,408.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$5,600.00
$5,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.00
$5,600.00
Discount Percent:
43
43
Requested Amount:
$1,505.00
$2,408.00