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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 2423381
Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
2423381
Funding Year:
2013
470#:
636970001071498
471#:
891423
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$160.80
Last Date of Service:
Disbursed Amount:
$28.21
Payment Mode:
SPI
Remaining:
$132.59
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
67
67
Requested Amount:
$160.80
$160.80