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ILLINI BLUFFS C U SCH DIST 327
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FRN 2148645
Billed Entity:
136132
ILLINI BLUFFS C U SCH DIST 327
FRN:
2148645
Funding Year:
2011
470#:
511460000871743
471#:
787612
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$98.02
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$17.38
$17.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208.56
$208.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208.56
$208.56
Discount Percent:
57
47
Requested Amount:
$118.88
$98.02