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Verizon Wireless
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IL
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PEKIN COMM HIGH SCH DIST 303
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FRN 2116469
Billed Entity:
136155
PEKIN COMM HIGH SCH DIST 303
FRN:
2116469
Funding Year:
2011
470#:
431480000873768
471#:
781929
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,423.49
Last Date of Service:
Disbursed Amount:
$6,211.13
Payment Mode:
SPI
Remaining:
$1,212.36
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,031.04
$1,031.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,372.48
$12,372.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,372.48
$12,372.48
Discount Percent:
60
60
Requested Amount:
$7,423.49
$7,423.49