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HOLLIS SCHOOL DISTRICT 328
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FRN 2365639
Billed Entity:
136190
HOLLIS SCHOOL DISTRICT 328
FRN:
2365639
Funding Year:
2012
470#:
568720000953265
471#:
867158
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:
$484.27
Last Date of Service:
Disbursed Amount:
$483.36
Payment Mode:
BEAR
Remaining:
$0.91
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$100.89
$100.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,210.68
$1,210.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,210.68
$1,210.68
Discount Percent:
40
40
Requested Amount:
$484.27
$484.27