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COMMUNITY UNIT SCHOOL DIST 200
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2002
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FRN 842625
Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
842625
Funding Year:
2002
470#:
454490000373500
471#:
285386
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,708.80
Last Date of Service:
Disbursed Amount:
$1,672.72
Payment Mode:
BEAR
Remaining:
$3,036.08
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,181.00
$1,181.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$11,772.00
$11,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,772.00
$11,772.00
Discount Percent:
40
40
Requested Amount:
$4,708.80
$4,708.80