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IL
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EDWARDSVILLE COMM SCH DIST 7
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FRN 1905946
Billed Entity:
136368
EDWARDSVILLE COMM SCH DIST 7
FRN:
1905946
Funding Year:
2009
470#:
839120000719272
471#:
692763
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$531.36
Last Date of Service:
Disbursed Amount:
$531.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
41
41
Requested Amount:
$531.36
$531.36