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Service Providers
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Verizon Wireless
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CA
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FRN 1295416
Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1295416
Funding Year:
2005
470#:
293090000512051
471#:
470368
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$340.27
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$340.27
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$70.89
$70.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$850.68
$850.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850.68
$850.68
Discount Percent:
40
40
Requested Amount:
$340.27
$340.27