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Service Providers
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Verizon Wireless
->
NH
->
2014
->
FRN 2693645
Billed Entity:
121237
DOVER SCHOOL DISTRICT
FRN:
2693645
Funding Year:
2014
470#:
162330001231937
471#:
987408
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,189.09
Last Date of Service:
Disbursed Amount:
$442.22
Payment Mode:
BEAR
Remaining:
$2,746.87
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$501.43
$501.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,017.16
$6,017.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,017.16
$6,017.16
Discount Percent:
56
53
Requested Amount:
$3,369.61
$3,189.09