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MOUNT ST PETER SCHOOL
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Verizon Wireless
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FRN 386035
Billed Entity:
16377
MOUNT ST PETER SCHOOL
FRN:
386035
Funding Year:
2000
470#:
947860000271775
471#:
166579
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$240.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$118.37
Payment Mode:
NOT SET
Remaining:
$121.63
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
40
40
Requested Amount:
$240.00
$240.00