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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 2633629
Billed Entity:
16040619
SCHOOL ADMINISTRATIVE UNIT 27
FRN:
2633629
Funding Year:
2014
470#:
196830001181757
471#:
967710
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,017.60
Last Date of Service:
Disbursed Amount:
$954.46
Payment Mode:
BEAR
Remaining:
$63.14
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
40
40
Requested Amount:
$1,017.60
$1,017.60