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ST GERTRUDE SCHOOL
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2002
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FRN 781541
Billed Entity:
17198
ST GERTRUDE SCHOOL
FRN:
781541
Funding Year:
2002
470#:
463940000391711
471#:
303535
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-16
Committed Amount:
$476.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$476.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
40
40
Requested Amount:
$816.00
$816.00