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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 2430704
Billed Entity:
136445
CHESTER PUBLIC LIBRARY
FRN:
2430704
Funding Year:
2013
470#:
489510001089928
471#:
894248
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:
$553.48
Last Date of Service:
Disbursed Amount:
$548.00
Payment Mode:
SPI
Remaining:
$5.48
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$65.89
$65.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790.68
$790.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790.68
$790.68
Discount Percent:
70
70
Requested Amount:
$553.48
$553.48