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ST JOHN[q2]S SCHOOL
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Verizon Wireless
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FRN 732260
Billed Entity:
76568
THE LAWRENCE CATHOLIC SCHOOL
FRN:
732260
Funding Year:
2002
470#:
700330000371079
471#:
285304
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$430.68
Last Date of Service:
Disbursed Amount:
$321.04
Payment Mode:
SPI
Remaining:
$109.64
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$71.78
$71.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.36
$861.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.36
$861.36
Discount Percent:
50
50
Requested Amount:
$430.68
$430.68