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MOUNTAIN EDUCATION CENTER
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Verizon Wireless
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FRN 1856034
Billed Entity:
16036810
MOUNTAIN EDUCATION CENTER
FRN:
1856034
Funding Year:
2009
470#:
620480000706759
471#:
679608
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,254.04
Last Date of Service:
Disbursed Amount:
$4,945.57
Payment Mode:
SPI
Remaining:
$1,308.47
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$2,084.68
$2,084.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,016.16
$25,016.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,016.16
$25,016.16
Discount Percent:
25
25
Requested Amount:
$6,254.04
$6,254.04