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PA
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FRN 1230963
Billed Entity:
125711
MT UNION AREA SCHOOL DIST
FRN:
1230963
Funding Year:
2005
470#:
357320000507101
471#:
443684
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,296.00
Last Date of Service:
2006-09-09
Disbursed Amount:
$1,268.57
Payment Mode:
BEAR
Remaining:
$27.43
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
72
72
Requested Amount:
$1,296.00
$1,296.00