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Verizon Wireless
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IL
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EAST ALTON-WOOD RIVER DIST 14
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FRN 1903055
Billed Entity:
136407
EAST ALTON-WOOD RIVER DIST 14
FRN:
1903055
Funding Year:
2009
470#:
713530000710926
471#:
693379
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):
Committed Amount:
$3,492.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,492.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$485.00
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
60
60
Requested Amount:
$3,492.00
$3,492.00