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ALTAMONT SCHOOL DISTRICT 10
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FRN 1517365
Billed Entity:
136545
ALTAMONT SCHOOL DISTRICT 10
FRN:
1517365
Funding Year:
2007
470#:
646860000596518
471#:
549840
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$936.38
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$936.38
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$118.23
$118.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,418.76
$1,418.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,418.76
$1,418.76
Discount Percent:
66
66
Requested Amount:
$936.38
$936.38