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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 2329293
Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
2329293
Funding Year:
2012
470#:
870880000996422
471#:
855618
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:
$1,834.18
Last Date of Service:
Disbursed Amount:
$1,686.97
Payment Mode:
BEAR
Remaining:
$147.21
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$382.12
$382.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,585.44
$4,585.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,585.44
$4,585.44
Discount Percent:
40
40
Requested Amount:
$1,834.18
$1,834.18