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Verizon Wireless
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IL
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CHAMPAIGN COMM SCHOOL DIST 4
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FRN 1521800
Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1521800
Funding Year:
2007
470#:
543620000590022
471#:
548099
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:
$4,011.15
Last Date of Service:
Disbursed Amount:
$2,193.18
Payment Mode:
SPI
Remaining:
$1,817.97
Last Date to Invoice:
2010-03-03
Original
Committed
Monthly Cost:
$514.25
$514.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,171.00
$6,171.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,171.00
$6,171.00
Discount Percent:
65
65
Requested Amount:
$4,011.15
$4,011.15