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Service Providers
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Verizon Wireless
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IL
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2013
->
FRN 2429848
Billed Entity:
135856
FORRESTVILLE VLY SCH DIST 221
FRN:
2429848
Funding Year:
2013
470#:
698820001075453
471#:
893952
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,640.00
Last Date of Service:
Disbursed Amount:
$2,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
65
55
Requested Amount:
$3,120.00
$2,640.00