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ST MARY[q2]S SPRINGS HIGH SCHOOL
->
2015
->
FRN 2778073
Billed Entity:
63299
SAINT MARYS SPRINGS HIGH SCHOOL
FRN:
2778073
Funding Year:
2015
470#:
202580001337349
471#:
1023514
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$960.00
Last Date of Service:
Disbursed Amount:
$248.81
Payment Mode:
BEAR
Remaining:
$711.19
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
20
20
Requested Amount:
$960.00
$960.00