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Verizon Wireless
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IL
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LITCHFIELD COMM UNIT DIST 12
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FRN 1612788
Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
1612788
Funding Year:
2007
470#:
269290000620658
471#:
581812
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$819.84
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$819.84
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$122.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.00
$1,464.00
Discount Percent:
56
56
Requested Amount:
$819.84
$819.84