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Service Providers
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Verizon Wireless
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IL
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2010
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FRN 2239026
Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
2239026
Funding Year:
2010
470#:
985270000799056
471#:
751226
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-28
Wave:
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-05-01
Service Start Date (486):
2011-05-01
Committed Amount:
$1,137.00
Last Date of Service:
Disbursed Amount:
$1,137.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01
Original
Committed
Monthly Cost:
$758.00
$758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,516.00
$1,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.00
$1,516.00
Discount Percent:
75
75
Requested Amount:
$1,137.00
$1,137.00