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YOUNGSTOWN COMMUNITY SCHOOL
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Verizon Wireless
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FRN 2196474
Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
2196474
Funding Year:
2011
470#:
817560000913062
471#:
809165
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$431.89
Last Date of Service:
Disbursed Amount:
$431.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$39.99
$39.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.88
$479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.88
$479.88
Discount Percent:
90
90
Requested Amount:
$431.89
$431.89