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Verizon Wireless
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CA
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FRN 2176528
Billed Entity:
144796
RAVENDALE-TERMO ELEMENTARY SCH DIST
FRN:
2176528
Funding Year:
2011
470#:
796870000908079
471#:
793314
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$817.69
Last Date of Service:
Disbursed Amount:
$17.21
Payment Mode:
SPI
Remaining:
$800.48
Last Date to Invoice:
2013-10-08
Original
Committed
Monthly Cost:
$131.04
$131.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.48
$1,572.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.48
$1,572.48
Discount Percent:
52
52
Requested Amount:
$817.69
$817.69