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Verizon Wireless
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IL
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BEMENT COMM SCHOOL DISTRICT 5
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FRN 1659356
Billed Entity:
136261
BEMENT COMM SCHOOL DISTRICT 5
FRN:
1659356
Funding Year:
2008
470#:
123240000633062
471#:
602072
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$726.90
Last Date of Service:
Disbursed Amount:
$726.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$90.41
$90.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,084.92
$1,084.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084.92
$1,084.92
Discount Percent:
67
67
Requested Amount:
$726.90
$726.90