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Service Providers
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Verizon Wireless
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IL
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2002
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FRN 884606
Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
884606
Funding Year:
2002
470#:
399530000370246
471#:
328458
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$183.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$183.60
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$17.00
$17.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204.00
$204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.00
$204.00
Discount Percent:
90
90
Requested Amount:
$183.60
$183.60