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Verizon Wireless
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IL
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LARAWAY C C SCHOOL DIST 70 C
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FRN 2228166
Billed Entity:
135559
LARAWAY C C SCHOOL DIST 70 C
FRN:
2228166
Funding Year:
2011
470#:
883800000924184
471#:
818389
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):
2012-02-20
Committed Amount:
$2,323.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,323.98
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$516.44
$516.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,197.28
$6,197.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,197.28
$6,197.28
Discount Percent:
90
90
Requested Amount:
$5,577.55
$5,577.55