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BENJAMIN SCHOOL DISTRICT 25
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FRN 2215664
Billed Entity:
135461
BENJAMIN SCHOOL DISTRICT 25
FRN:
2215664
Funding Year:
2011
470#:
347980000876883
471#:
815140
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:
$3,162.24
Last Date of Service:
Disbursed Amount:
$3,162.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$658.80
$658.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,905.60
$7,905.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,905.60
$7,905.60
Discount Percent:
40
40
Requested Amount:
$3,162.24
$3,162.24