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Verizon Wireless
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NH
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2014
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FRN 2693099
Billed Entity:
121243
SCHOOL ADMINISTRATIVE UNIT 74
FRN:
2693099
Funding Year:
2014
470#:
523450001228289
471#:
987244
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$669.01
Last Date of Service:
Disbursed Amount:
$615.01
Payment Mode:
SPI
Remaining:
$54.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$123.89
$123.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,486.68
$1,486.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.68
$1,486.68
Discount Percent:
45
45
Requested Amount:
$669.01
$669.01