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HOLY NAMES HIGH SCHOOL
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FRN 993696
Billed Entity:
109366
HOLY NAMES HIGH SCHOOL
FRN:
993696
Funding Year:
2003
470#:
799590000432618
471#:
356719
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$620.45
Last Date of Service:
Disbursed Amount:
$620.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$129.26
$129.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,551.12
$1,551.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,551.12
$1,551.12
Discount Percent:
40
40
Requested Amount:
$620.45
$620.45