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Verizon Wireless
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IL
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CARTERVILLE UNIT SCHOOL DIST 5
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FRN 2157666
Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
2157666
Funding Year:
2011
470#:
966500000879203
471#:
797185
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:
$7,743.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,743.16
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$963.08
$963.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,556.96
$11,556.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,556.96
$11,556.96
Discount Percent:
67
67
Requested Amount:
$7,743.16
$7,743.16