Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Wireless
->
IL
->
2009
->
FRN 1878730
Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
1878730
Funding Year:
2009
470#:
214610000699721
471#:
686259
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:
$2,485.40
Last Date of Service:
Disbursed Amount:
$1,895.80
Payment Mode:
SPI
Remaining:
$589.60
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$230.13
$230.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,761.56
$2,761.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,761.56
$2,761.56
Discount Percent:
90
90
Requested Amount:
$2,485.40
$2,485.40