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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 1835257
Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
1835257
Funding Year:
2009
470#:
623190000692580
471#:
672284
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,990.46
Last Date of Service:
Disbursed Amount:
$6,990.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-21
Original
Committed
Monthly Cost:
$1,059.16
$1,059.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,709.92
$12,709.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,709.92
$12,709.92
Discount Percent:
55
55
Requested Amount:
$6,990.46
$6,990.46