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Service Providers
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Verizon Wireless
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IL
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2013
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FRN 2422749
Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
2422749
Funding Year:
2013
470#:
380210001043323
471#:
891161
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,933.95
Last Date of Service:
Disbursed Amount:
$1,982.12
Payment Mode:
SPI
Remaining:
$951.83
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$349.28
$349.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,191.36
$4,191.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,191.36
$4,191.36
Discount Percent:
70
70
Requested Amount:
$2,933.95
$2,933.95