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Verizon Wireless
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IL
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COLLINSVILLE COMM SCH DIST 10
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FRN 2635828
Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
2635828
Funding Year:
2014
470#:
471480001213355
471#:
938566
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,016.03
Last Date of Service:
Disbursed Amount:
$17,422.65
Payment Mode:
SPI
Remaining:
$1,593.38
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$2,170.78
$2,170.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,049.36
$26,049.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,049.36
$26,049.36
Discount Percent:
73
73
Requested Amount:
$19,016.03
$19,016.03