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KING'S DAUGHTERS SCHOOL
->
2000
->
FRN 342063
Billed Entity:
42584
KING[q2]S DAUGHTERS SCHOOL
FRN:
342063
Funding Year:
2000
470#:
128360000257316
471#:
172320
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,296.00
Last Date of Service:
Disbursed Amount:
$1,166.27
Payment Mode:
BEAR
Remaining:
$129.73
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
90
90
Requested Amount:
$1,296.00
$1,296.00