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Service Providers
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Verizon Wireless
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IL
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2009
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FRN 1812880
Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
1812880
Funding Year:
2009
470#:
170260000701586
471#:
663919
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$393.03
Last Date of Service:
Disbursed Amount:
$329.51
Payment Mode:
BEAR
Remaining:
$63.52
Last Date to Invoice:
2011-05-18
Original
Committed
Monthly Cost:
$41.99
$41.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.88
$503.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.88
$503.88
Discount Percent:
78
78
Requested Amount:
$393.03
$393.03