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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 2423456
Billed Entity:
136808
CARRIER MILLS-STONEFORT DIST 2
FRN:
2423456
Funding Year:
2013
470#:
270230001071453
471#:
891450
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:
$2,491.49
Last Date of Service:
Disbursed Amount:
$1,995.10
Payment Mode:
BEAR
Remaining:
$496.39
Last Date to Invoice:
2015-10-15
Original
Committed
Monthly Cost:
$259.53
$259.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,114.36
$3,114.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,114.36
$3,114.36
Discount Percent:
80
80
Requested Amount:
$2,491.49
$2,491.49