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WOODSTOCK COMM UNIT DIST 200
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Verizon Wireless
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FRN 2775615
Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
2775615
Funding Year:
2015
470#:
367290001258976
471#:
1022278
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,348.80
Last Date of Service:
Disbursed Amount:
$7,476.31
Payment Mode:
BEAR
Remaining:
$8,872.49
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$3,406.00
$3,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,872.00
$40,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,872.00
$40,872.00
Discount Percent:
40
40
Requested Amount:
$16,348.80
$16,348.80