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MONMOUTH OCEAN ESC
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Verizon Wireless
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FRN 2328516
Billed Entity:
228623
MONMOUTH OCEAN ESC
FRN:
2328516
Funding Year:
2012
470#:
333960001028155
471#:
855908
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,922.40
Last Date of Service:
Disbursed Amount:
$51.32
Payment Mode:
SPI
Remaining:
$1,871.08
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$178.00
$178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.00
$2,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.00
$2,136.00
Discount Percent:
90
90
Requested Amount:
$1,922.40
$1,922.40