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Service Providers
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Verizon Wireless
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IL
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2005
->
FRN 1227154
Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
1227154
Funding Year:
2005
470#:
650160000502331
471#:
444952
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$486.00
Last Date of Service:
Disbursed Amount:
$381.40
Payment Mode:
BEAR
Remaining:
$104.60
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
45
45
Requested Amount:
$486.00
$486.00