Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Wireless
->
IL
->
2009
->
FRN 1812908
Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
1812908
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:
$751.51
Last Date of Service:
Disbursed Amount:
$406.30
Payment Mode:
BEAR
Remaining:
$345.21
Last Date to Invoice:
2011-05-18
Original
Committed
Monthly Cost:
$80.29
$80.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963.48
$963.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963.48
$963.48
Discount Percent:
78
78
Requested Amount:
$751.51
$751.51