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Verizon Wireless
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IL
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2013
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FRN 2540091
Billed Entity:
135978
LA SALLE PUBLIC ELEMENTARY SCHOOLS #122
FRN:
2540091
Funding Year:
2013
470#:
426580001068198
471#:
924870
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,140.28
Last Date of Service:
Disbursed Amount:
$5,140.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$481.30
$481.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,775.60
$5,775.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,775.60
$5,775.60
Discount Percent:
89
89
Requested Amount:
$5,140.28
$5,140.28