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Service Providers
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Verizon Wireless
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NJ
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2001
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FRN 561885
Billed Entity:
123124
CHATHAM SCHOOL DISTRICT
FRN:
561885
Funding Year:
2001
470#:
387570000322900
471#:
238253
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$1,452.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,452.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
22
22
Requested Amount:
$1,452.00
$1,452.00