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FRN 2766424
Billed Entity:
233563
INTERNATIONAL CHRISTIAN HIGH SCHOOL
FRN:
2766424
Funding Year:
2015
470#:
268320001259465
471#:
1019437
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,040.00
Last Date of Service:
Disbursed Amount:
$2,344.44
Payment Mode:
BEAR
Remaining:
$2,695.56
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
70
70
Requested Amount:
$5,040.00
$5,040.00