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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 2453428
Billed Entity:
136351
WINDSOR COMM UNIT SCH DIST 1
FRN:
2453428
Funding Year:
2013
470#:
994490001081489
471#:
901344
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$561.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$561.60
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
65
65
Requested Amount:
$561.60
$561.60