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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 2507861
Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
2507861
Funding Year:
2013
470#:
389410001123910
471#:
896926
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,031.29
Last Date of Service:
Disbursed Amount:
$3,282.64
Payment Mode:
SPI
Remaining:
$748.65
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$589.37
$589.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,072.44
$7,072.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,072.44
$7,072.44
Discount Percent:
57
57
Requested Amount:
$4,031.29
$4,031.29