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COMMUNITY UNIT SCHOOL DIST 200
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Verizon Wireless
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FRN 1112546
Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
1112546
Funding Year:
2004
470#:
176210000459864
471#:
390371
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,731.79
Last Date of Service:
Disbursed Amount:
$10,277.18
Payment Mode:
BEAR
Remaining:
$1,454.61
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$2,384.51
$2,384.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,614.12
$28,614.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,614.12
$28,614.12
Discount Percent:
41
41
Requested Amount:
$11,731.79
$11,731.79