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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 2508647
Billed Entity:
136167
FARMINGTON CEN COMM UN S D 265
FRN:
2508647
Funding Year:
2013
470#:
383890001074913
471#:
919337
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,106.72
Last Date of Service:
Disbursed Amount:
$2,070.64
Payment Mode:
SPI
Remaining:
$36.08
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$308.00
$308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.00
$3,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.00
$3,696.00
Discount Percent:
57
57
Requested Amount:
$2,106.72
$2,106.72