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Service Providers
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Verizon Wireless
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NC
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2000
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FRN 341319
Billed Entity:
126964
CLEVELAND COUNTY SCHOOL DIST
FRN:
341319
Funding Year:
2000
470#:
716930000257627
471#:
170132
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,782.00
Last Date of Service:
Disbursed Amount:
$1,782.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-10-17
Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
66
66
Requested Amount:
$1,782.00
$1,782.00