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Service Providers
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Verizon Wireless
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IL
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SASED
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FRN 1447581
Billed Entity:
135706
SASED
FRN:
1447581
Funding Year:
2006
470#:
435500000578954
471#:
521383
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,883.90
Last Date of Service:
Disbursed Amount:
$4,362.72
Payment Mode:
BEAR
Remaining:
$521.18
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,017.48
$1,017.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,209.76
$12,209.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,209.76
$12,209.76
Discount Percent:
40
40
Requested Amount:
$4,883.90
$4,883.90