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BERNALILLO PUBLIC SCHOOLS
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Verizon Wireless
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FRN 2783043
Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
2783043
Funding Year:
2015
470#:
386760001274042
471#:
1023986
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,388.20
Last Date of Service:
Disbursed Amount:
$6,234.70
Payment Mode:
BEAR
Remaining:
$153.50
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$760.50
$760.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,126.00
$9,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,126.00
$9,126.00
Discount Percent:
70
70
Requested Amount:
$6,388.20
$6,388.20