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MALVERN PREPATORY SCHOOL
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Verizon Wireless
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FRN 2577218
Billed Entity:
20789
MALVERN PREPATORY SCHOOL
FRN:
2577218
Funding Year:
2014
470#:
593940001146016
471#:
946813
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,786.05
Last Date of Service:
Disbursed Amount:
$6,149.97
Payment Mode:
SPI
Remaining:
$636.08
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,413.76
$1,413.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,965.12
$16,965.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,965.12
$16,965.12
Discount Percent:
40
40
Requested Amount:
$6,786.05
$6,786.05