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Service Providers
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Verizon Wireless
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NH
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2014
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FRN 2616876
Billed Entity:
16033110
SAU 47 DISTRICT OFFICE
FRN:
2616876
Funding Year:
2014
470#:
281290001177145
471#:
962266
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,623.96
Last Date of Service:
Disbursed Amount:
$2,646.42
Payment Mode:
BEAR
Remaining:
$2,977.54
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$721.02
$721.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,652.24
$8,652.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,652.24
$8,652.24
Discount Percent:
65
65
Requested Amount:
$5,623.96
$5,623.96