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Verizon Wireless
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IL
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MOKENA SCHOOL DISTRICT 159
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FRN 2145449
Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
2145449
Funding Year:
2011
470#:
143730000880587
471#:
792793
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:
$4,381.10
Last Date of Service:
Disbursed Amount:
$4,268.18
Payment Mode:
SPI
Remaining:
$112.92
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$912.73
$912.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,952.76
$10,952.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,952.76
$10,952.76
Discount Percent:
40
40
Requested Amount:
$4,381.10
$4,381.10