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Service Providers
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Verizon Wireless
->
IL
->
2005
->
FRN 1256116
Billed Entity:
136199
PEORIA HTS C U SCH DIST 325
FRN:
1256116
Funding Year:
2005
470#:
623760000504512
471#:
457450
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,692.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,692.80
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$374.00
$374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,488.00
$4,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.00
$4,488.00
Discount Percent:
60
60
Requested Amount:
$2,692.80
$2,692.80