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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 2452879
Billed Entity:
135629
PALOS COMM CONS SCH DIST 118
FRN:
2452879
Funding Year:
2013
470#:
480220001087844
471#:
901777
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,563.73
Last Date of Service:
Disbursed Amount:
$2,398.44
Payment Mode:
BEAR
Remaining:
$165.29
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$534.11
$534.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,409.32
$6,409.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,409.32
$6,409.32
Discount Percent:
40
40
Requested Amount:
$2,563.73
$2,563.73