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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 2280376
Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
2280376
Funding Year:
2012
470#:
284510000942928
471#:
840505
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:
$4,601.89
Last Date of Service:
Disbursed Amount:
$4,601.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$525.33
$525.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,303.96
$6,303.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,303.96
$6,303.96
Discount Percent:
73
73
Requested Amount:
$4,601.89
$4,601.89