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FRN 2154098
Billed Entity:
135842
BYRON SCHOOL DISTRICT 226 A.K.A BYRON CUSD #226
FRN:
2154098
Funding Year:
2011
470#:
739440000905098
471#:
795804
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:
$4,500.72
Last Date of Service:
Disbursed Amount:
$3,496.69
Payment Mode:
SPI
Remaining:
$1,004.03
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$893.00
$893.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,716.00
$10,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,716.00
$10,716.00
Discount Percent:
42
42
Requested Amount:
$4,500.72
$4,500.72