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ST ALBERT SCHOOLS
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FRN 2434876
Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
2434876
Funding Year:
2013
470#:
409270001072995
471#:
895944
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,617.07
Last Date of Service:
Disbursed Amount:
$1,359.53
Payment Mode:
SPI
Remaining:
$257.54
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$336.89
$336.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,042.68
$4,042.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,042.68
$4,042.68
Discount Percent:
40
40
Requested Amount:
$1,617.07
$1,617.07