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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 2484893
Billed Entity:
136795
CARBONDALE COMM H S DIST 165
FRN:
2484893
Funding Year:
2013
470#:
228700001105531
471#:
911983
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,365.44
Last Date of Service:
Disbursed Amount:
$9,355.49
Payment Mode:
SPI
Remaining:
$2,009.95
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,311.73
$1,311.73
Ineligible Monthly Cost:
$127.83
$127.83
Months of Service:
12
12
Annual Recurring Charges:
$14,206.80
$14,206.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,206.80
$14,206.80
Discount Percent:
80
80
Requested Amount:
$11,365.44
$11,365.44