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Service Providers
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Verizon Wireless
->
IL
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2012
->
FRN 2254195
Billed Entity:
136544
ALLENDALE C C SCHOOL DIST 17
FRN:
2254195
Funding Year:
2012
470#:
316560000953463
471#:
829645
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,882.61
Last Date of Service:
Disbursed Amount:
$1,624.31
Payment Mode:
SPI
Remaining:
$258.30
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$224.12
$224.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,689.44
$2,689.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,689.44
$2,689.44
Discount Percent:
70
70
Requested Amount:
$1,882.61
$1,882.61