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TRINITY HIGH SCHOOL
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Verizon Wireless
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FRN 2698774
Billed Entity:
3348
TRINITY HIGH SCHOOL
FRN:
2698774
Funding Year:
2014
470#:
165970001228622
471#:
989097
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$794.74
Last Date of Service:
Disbursed Amount:
$794.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$165.57
$165.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,986.84
$1,986.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,986.84
$1,986.84
Discount Percent:
40
40
Requested Amount:
$794.74
$794.74