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Service Providers
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Verizon Wireless
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NJ
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2007
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FRN 1582109
Billed Entity:
6545
POPE JOHN PAUL II ELEM SCHOOL
FRN:
1582109
Funding Year:
2007
470#:
957090000611143
471#:
572837
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$427.30
Last Date of Service:
Disbursed Amount:
$383.90
Payment Mode:
BEAR
Remaining:
$43.40
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$44.51
$44.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534.12
$534.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534.12
$534.12
Discount Percent:
80
80
Requested Amount:
$427.30
$427.30