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Verizon Wireless
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IL
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DAKOTA SCHOOL DISTRICT 201
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FRN 2444131
Billed Entity:
135844
DAKOTA SCHOOL DISTRICT 201
FRN:
2444131
Funding Year:
2013
470#:
183310001069265
471#:
883174
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,441.40
Last Date of Service:
Disbursed Amount:
$2,441.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$313.00
$313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.00
$3,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.00
$3,756.00
Discount Percent:
65
65
Requested Amount:
$2,441.40
$2,441.40