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Service Providers
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Verizon Wireless
->
IL
->
1998
->
FRN 122894
Billed Entity:
136270
LINCOLN TRAIL LIBRARIES SYSTEM
FRN:
122894
Funding Year:
1998
470#:
590340000042169
471#:
44351
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-22
Service Start Date (486):
1998-03-22
Committed Amount:
$846.30
Last Date of Service:
Disbursed Amount:
$846.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,365.00
$1,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.50
$1,410.50
Discount Percent:
60
60
Requested Amount:
$518.70
$846.30