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Verizon Wireless
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IL
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AVON COMM UNIT SCHOOL DIST 176
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FRN 1228847
Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
1228847
Funding Year:
2005
470#:
140570000504509
471#:
445962
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,476.66
Last Date of Service:
Disbursed Amount:
$1,476.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$170.91
$170.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,050.92
$2,050.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,050.92
$2,050.92
Discount Percent:
72
72
Requested Amount:
$1,476.66
$1,476.66