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Verizon Wireless
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IL
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RAMSEY COMM UNIT SCH DIST 204
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FRN 1517237
Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
1517237
Funding Year:
2007
470#:
472910000593511
471#:
549809
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,326.96
Last Date of Service:
Disbursed Amount:
$606.07
Payment Mode:
BEAR
Remaining:
$720.89
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$143.61
$143.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,723.32
$1,723.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,723.32
$1,723.32
Discount Percent:
77
77
Requested Amount:
$1,326.96
$1,326.96