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ST JOSEPH SCHOOL FOR THE BLIND
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FRN 787783
Billed Entity:
7369
ST JOSEPH SCHOOL FOR THE BLIND
FRN:
787783
Funding Year:
2002
470#:
260970000383667
471#:
305077
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,208.00
Last Date of Service:
Disbursed Amount:
$1,844.70
Payment Mode:
BEAR
Remaining:
$363.30
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
80
80
Requested Amount:
$2,208.00
$2,208.00