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SCHOOL ADMINISTRATION UNIT 24- C...
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Verizon Wireless
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FRN 1111761
Billed Entity:
232275
SCHOOL ADMINISTRATION UNIT 24- CONSORTIUM
FRN:
1111761
Funding Year:
2004
470#:
772480000478060
471#:
405915
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$593.40
Last Date of Service:
Disbursed Amount:
$593.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
43
43
Requested Amount:
$593.40
$593.40