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BALL-CHATHAM SCHOOL DISTRICT 5
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FRN 1407956
Billed Entity:
136649
BALL-CHATHAM SCHOOL DISTRICT 5
FRN:
1407956
Funding Year:
2006
470#:
857610000549560
471#:
511637
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$532.66
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$532.66
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$110.97
$110.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331.64
$1,331.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.64
$1,331.64
Discount Percent:
40
40
Requested Amount:
$532.66
$532.66