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Verizon Wireless
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FRN 2114243
Billed Entity:
16050578
LEHIGH VALLEY REGIONAL CHARTER SCHOOL - PRIMARY SCHOOL
FRN:
2114243
Funding Year:
2011
470#:
693310000882001
471#:
781003
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,311.20
Last Date of Service:
Disbursed Amount:
$4,326.77
Payment Mode:
SPI
Remaining:
$984.43
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$885.20
$885.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,622.40
$10,622.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,622.40
$10,622.40
Discount Percent:
50
50
Requested Amount:
$5,311.20
$5,311.20