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IL
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FARRINGTON C C SCH DISTRICT 99
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FRN 1815248
Billed Entity:
136725
FARRINGTON C C SCH DISTRICT 99
FRN:
1815248
Funding Year:
2009
470#:
808860000699723
471#:
664800
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$529.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$529.20
Last Date to Invoice:
2011-01-28
Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$36.00
$36.00
One Time Ineligible Cost:
$0.00
$36.00
Total Cost:
$756.00
$756.00
Discount Percent:
70
70
Requested Amount:
$529.20
$529.20