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Verizon Wireless
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IL
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PINCKNEYVILLE COMM H S DST 101
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FRN 1753578
Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
1753578
Funding Year:
2008
470#:
725970000644342
471#:
622299
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$654.91
Last Date of Service:
Disbursed Amount:
$654.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-06
Original
Committed
Monthly Cost:
$90.96
$90.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,091.52
$1,091.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091.52
$1,091.52
Discount Percent:
60
60
Requested Amount:
$654.91
$654.91