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Service Providers
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Verizon Wireless
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NJ
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1999
->
FRN 161084
Billed Entity:
123203
WINSLOW TOWNSHIP SCHOOL DISTRICT
FRN:
161084
Funding Year:
1999
470#:
124400000124410
471#:
114459
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,694.20
Last Date of Service:
Disbursed Amount:
$1,694.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,041.20
$2,041.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,041.20
$2,041.20
Discount Percent:
83
83
Requested Amount:
$1,694.20
$1,694.20