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SAVANNAH RIVER CHALLENGE PROGRAM
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FRN 2183975
Billed Entity:
231098
AMIkids Savannah River
FRN:
2183975
Funding Year:
2011
470#:
925270000863173
471#:
805437
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,926.61
Last Date of Service:
Disbursed Amount:
$1,907.62
Payment Mode:
BEAR
Remaining:
$18.99
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$232.23
$232.23
Ineligible Monthly Cost:
$53.84
$53.84
Months of Service:
12
12
Annual Recurring Charges:
$2,140.68
$2,140.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.68
$2,140.68
Discount Percent:
90
90
Requested Amount:
$1,926.61
$1,926.61