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ST TERESA SCHOOL
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Verizon Wireless
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FRN 2314652
Billed Entity:
8722
ST TERESA SCHOOL
FRN:
2314652
Funding Year:
2012
470#:
166390000944064
471#:
851625
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$360.00
Last Date of Service:
Disbursed Amount:
$310.02
Payment Mode:
BEAR
Remaining:
$49.98
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
40
40
Requested Amount:
$360.00
$360.00