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LAKE PARK COMM HIGH S D 108
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Verizon Wireless
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FRN 1222444
Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
1222444
Funding Year:
2005
470#:
638530000514405
471#:
441567
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$201.60
Last Date of Service:
Disbursed Amount:
$88.19
Payment Mode:
BEAR
Remaining:
$113.41
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$504.00
Discount Percent:
40
40
Requested Amount:
$201.60
$201.60