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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 2518762
Billed Entity:
135242
LAKE CO HIGH SCH- TECH CAMPUS
FRN:
2518762
Funding Year:
2013
470#:
713800001116536
471#:
921514
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$266.04
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$266.04
Last Date to Invoice:
2015-03-12
Original
Committed
Monthly Cost:
$36.95
$36.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.40
$443.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.40
$443.40
Discount Percent:
60
60
Requested Amount:
$266.04
$266.04