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ST GERTRUDE SCHOOL
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Verizon Wireless
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FRN 968377
Billed Entity:
17198
ST GERTRUDE SCHOOL
FRN:
968377
Funding Year:
2003
470#:
995230000437754
471#:
358606
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,024.14
Last Date of Service:
Disbursed Amount:
$840.46
Payment Mode:
BEAR
Remaining:
$183.68
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$170.69
$170.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,048.28
$2,048.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,048.28
$2,048.28
Discount Percent:
50
50
Requested Amount:
$1,024.14
$1,024.14