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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 2706850
Billed Entity:
16072342
SCHOOL ADMINISTRATIVE UNIT 64
FRN:
2706850
Funding Year:
2014
470#:
668170001232030
471#:
991768
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$631.28
Last Date of Service:
Disbursed Amount:
$566.78
Payment Mode:
BEAR
Remaining:
$64.50
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$71.09
$71.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$853.08
$853.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853.08
$853.08
Discount Percent:
74
74
Requested Amount:
$631.28
$631.28