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Service Providers
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Verizon Wireless
->
NC
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2012
->
FRN 2381097
Billed Entity:
127079
FONTANA REGIONAL LIBRARY
FRN:
2381097
Funding Year:
2012
470#:
380300001006213
471#:
872833
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:
$6,262.37
Last Date of Service:
Disbursed Amount:
$5,915.51
Payment Mode:
SPI
Remaining:
$346.86
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$667.33
$667.33
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$7,827.96
$7,827.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,827.96
$7,827.96
Discount Percent:
80
80
Requested Amount:
$6,262.37
$6,262.37