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EDUCATION SERV CTR-REGION 5
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2003
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FRN 1001197
Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1001197
Funding Year:
2003
470#:
739860000436567
471#:
364653
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$558.00
Last Date of Service:
Disbursed Amount:
$558.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
62
62
Requested Amount:
$558.00
$558.00