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Service Providers
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Verizon Wireless
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IL
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2012
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FRN 2256518
Billed Entity:
135661
SUMMIT SCHOOL DISTRICT 104
FRN:
2256518
Funding Year:
2012
470#:
910010000944058
471#:
830828
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,274.23
Last Date of Service:
Disbursed Amount:
$3,896.92
Payment Mode:
SPI
Remaining:
$3,377.31
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$673.54
$673.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,082.48
$8,082.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,082.48
$8,082.48
Discount Percent:
90
90
Requested Amount:
$7,274.23
$7,274.23