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Service Providers
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Verizon Wireless
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NH
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2014
->
FRN 2706142
Billed Entity:
121296
TIMBERLANE REGIONAL SCH DST
FRN:
2706142
Funding Year:
2014
470#:
172150001228629
471#:
991526
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,735.46
Last Date of Service:
Disbursed Amount:
$2,735.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$542.75
$542.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,513.00
$6,513.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,513.00
$6,513.00
Discount Percent:
42
42
Requested Amount:
$2,735.46
$2,735.46