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CHARLEVOIX-EMMET I S D
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Verizon Wireless
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FRN 2761762
Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
2761762
Funding Year:
2015
470#:
846500001247018
471#:
1016950
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,404.74
Last Date of Service:
Disbursed Amount:
$3,701.76
Payment Mode:
BEAR
Remaining:
$702.98
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,288.39
$1,288.39
Ineligible Monthly Cost:
$676.62
$676.62
Months of Service:
12
12
Annual Recurring Charges:
$7,341.24
$7,341.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,341.24
$7,341.24
Discount Percent:
60
60
Requested Amount:
$4,404.74
$4,404.74