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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 2520930
Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
2520930
Funding Year:
2013
470#:
793520001089122
471#:
923567
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,152.60
Last Date of Service:
Disbursed Amount:
$2,152.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$218.76
$218.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,625.12
$2,625.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,625.12
$2,625.12
Discount Percent:
82
82
Requested Amount:
$2,152.60
$2,152.60