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IL
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BEMENT COMM SCHOOL DISTRICT 5
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FRN 2150046
Billed Entity:
136261
BEMENT COMM SCHOOL DISTRICT 5
FRN:
2150046
Funding Year:
2011
470#:
986750000897879
471#:
794453
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,375.97
Last Date of Service:
Disbursed Amount:
$473.07
Payment Mode:
SPI
Remaining:
$902.90
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$171.14
$171.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,053.68
$2,053.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,053.68
$2,053.68
Discount Percent:
67
67
Requested Amount:
$1,375.97
$1,375.97