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Verizon Wireless
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PA
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FRN 1082535
Billed Entity:
125846
COLUMBIA-MONTOUR AVTS DISTRICT
FRN:
1082535
Funding Year:
2004
470#:
133760000471325
471#:
396050
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,008.00
Last Date of Service:
Disbursed Amount:
$1,008.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
50
50
Requested Amount:
$1,008.00
$1,008.00