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LARAWAY C C SCHOOL DIST 70 C
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FRN 1449179
Billed Entity:
135559
LARAWAY C C SCHOOL DIST 70 C
FRN:
1449179
Funding Year:
2006
470#:
163070000552201
471#:
501994
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$4,183.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,183.20
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
83
83
Requested Amount:
$4,183.20
$4,183.20