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Service Providers
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Verizon Wireless
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IL
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2012
->
FRN 2333420
Billed Entity:
70186
ST ANDREW ELEM
FRN:
2333420
Funding Year:
2012
470#:
534860000952057
471#:
857105
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:
$418.85
Last Date of Service:
Disbursed Amount:
$406.27
Payment Mode:
SPI
Remaining:
$12.58
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$87.26
$87.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,047.12
$1,047.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,047.12
$1,047.12
Discount Percent:
40
40
Requested Amount:
$418.85
$418.85