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Verizon Wireless
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IL
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ANNA COMM CONS SCH DISTRICT 37
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FRN 2109748
Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
2109748
Funding Year:
2011
470#:
804160000870187
471#:
777747
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-07-10
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-21
Original
Committed
Monthly Cost:
$525.98
$525.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,311.76
$6,311.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,311.76
$6,311.76
Discount Percent:
77
78
Requested Amount:
$4,860.06
$4,923.17