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IL
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EUREKA SCHOOL C U DIST 140
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FRN 1710078
Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
1710078
Funding Year:
2008
470#:
603560000633835
471#:
603107
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,748.21
Last Date of Service:
Disbursed Amount:
$741.42
Payment Mode:
SPI
Remaining:
$1,006.79
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$260.15
$260.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,121.80
$3,121.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,121.80
$3,121.80
Discount Percent:
56
56
Requested Amount:
$1,748.21
$1,748.21