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Service Providers
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Verizon Wireless
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CA
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FRN 2575019
Billed Entity:
16051127
COMMUNITY PARTNERSHIP OF MADERA
FRN:
2575019
Funding Year:
2014
470#:
151840001138264
471#:
945794
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,700.00
Last Date of Service:
Disbursed Amount:
$11,764.50
Payment Mode:
BEAR
Remaining:
$17,935.50
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
90
90
Requested Amount:
$29,700.00
$29,700.00