Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Wireless
->
NH
->
2014
->
FRN 2693408
Billed Entity:
120867
DERRY CO-OP SCHOOL DISTRICT
FRN:
2693408
Funding Year:
2014
470#:
273840001230190
471#:
987344
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,111.74
Last Date of Service:
Disbursed Amount:
$6,108.62
Payment Mode:
BEAR
Remaining:
$1,003.12
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$1,185.29
$1,185.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,223.48
$14,223.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,223.48
$14,223.48
Discount Percent:
50
50
Requested Amount:
$7,111.74
$7,111.74