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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 2540805
Billed Entity:
135562
LANSING SCHOOL DISTRICT 158
FRN:
2540805
Funding Year:
2013
470#:
682840001069561
471#:
878665
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:
$13,422.53
Last Date of Service:
Disbursed Amount:
$12,905.42
Payment Mode:
SPI
Remaining:
$517.11
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,331.60
$1,331.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,979.20
$15,979.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,979.20
$15,979.20
Discount Percent:
84
84
Requested Amount:
$13,422.53
$13,422.53