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COLUSA CO OFFICE OF EDUCATION
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Verizon Wireless
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FRN 60769
Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
60769
Funding Year:
1998
470#:
407070000045182
471#:
48248
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-25
Service Start Date (486):
Committed Amount:
$7,756.25
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,756.25
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$8,925.00
$8,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$5,555.00
$9,125.00
Discount Percent:
85
85
Requested Amount:
$4,721.75
$7,756.25