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GERMANTOWN HILLS SCH DIST 69
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FRN 2161451
Billed Entity:
136147
GERMANTOWN HILLS SCH DIST 69
FRN:
2161451
Funding Year:
2011
470#:
228170000890412
471#:
798437
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:
$2,130.91
Last Date of Service:
Disbursed Amount:
$1,760.51
Payment Mode:
BEAR
Remaining:
$370.40
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$443.94
$443.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,327.28
$5,327.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,327.28
$5,327.28
Discount Percent:
40
40
Requested Amount:
$2,130.91
$2,130.91