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Service Providers
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Verizon Wireless
->
NC
->
2012
->
FRN 2277168
Billed Entity:
16055358
COASTAL COMMUNITY ACTION INC.
FRN:
2277168
Funding Year:
2012
470#:
325190000994195
471#:
839379
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,400.00
Last Date of Service:
Disbursed Amount:
$15,026.19
Payment Mode:
BEAR
Remaining:
$17,373.81
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$32,400.00