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VANDALIA SCHOOL DISTRICT 203
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FRN 1394519
Billed Entity:
136584
VANDALIA SCHOOL DISTRICT 203
FRN:
1394519
Funding Year:
2006
470#:
176750000552353
471#:
507319
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$316.74
Last Date of Service:
Disbursed Amount:
$316.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$36.66
$36.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439.92
$439.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439.92
$439.92
Discount Percent:
72
72
Requested Amount:
$316.74
$316.74