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R O W V A SCHOOL DISTRICT 208
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FRN 1383685
Billed Entity:
136104
R O W V A SCHOOL DISTRICT 208
FRN:
1383685
Funding Year:
2006
470#:
326890000547348
471#:
503418
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,953.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,953.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$242.91
$242.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,914.92
$2,914.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,914.92
$2,914.92
Discount Percent:
67
67
Requested Amount:
$1,953.00
$1,953.00