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CHILDREN'S HOME OF BURLINGTON
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Verizon Wireless
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FRN 348467
Billed Entity:
8644
CHILDREN[q2]S HOME OF BURLINGTON
FRN:
348467
Funding Year:
2000
470#:
283880000275222
471#:
167010
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,400.00
Last Date of Service:
Disbursed Amount:
$4,531.17
Payment Mode:
NOT SET
Remaining:
$868.83
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,400.00