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SAN MIGUEL SCHOOL-COMER CAMPUS
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Verizon Wireless
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FRN 1073589
Billed Entity:
228586
SAN MIGUEL SCHOOL-COMER CAMPUS
FRN:
1073589
Funding Year:
2004
470#:
185730000463830
471#:
391936
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,396.96
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,768.92
Payment Mode:
BEAR
Remaining:
$628.04
Last Date to Invoice:
2006-01-30
Original
Committed
Monthly Cost:
$299.95
$299.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.40
$3,599.40
One Time Cost:
$175.00
$175.00
One Time Ineligible Cost:
$0.00
$175.00
Total Cost:
$3,774.40
$3,774.40
Discount Percent:
90
90
Requested Amount:
$3,396.96
$3,396.96