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Verizon Wireless
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IL
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MINOOKA HIGH SCHOOL DIST 111
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FRN 1693670
Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
1693670
Funding Year:
2008
470#:
567420000643578
471#:
606355
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:
$2,521.97
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,521.97
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$525.41
$525.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,304.92
$6,304.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,304.92
$6,304.92
Discount Percent:
40
40
Requested Amount:
$2,521.97
$2,521.97