Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
ST. RAFAEL THE ARCHANGEL
->
2013
->
FRN 2417126
Billed Entity:
16049054
ST. RAFAEL THE ARCHANGEL
FRN:
2417126
Funding Year:
2013
470#:
551700001048227
471#:
888897
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:
$9,354.74
Last Date of Service:
Disbursed Amount:
$9,354.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$866.18
$866.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,394.16
$10,394.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,394.16
$10,394.16
Discount Percent:
90
90
Requested Amount:
$9,354.74
$9,354.74