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Verizon Wireless
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IL
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EAST PEORIA H.S. DIST 309
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FRN 2679495
Billed Entity:
136196
EAST PEORIA H.S. DIST 309
FRN:
2679495
Funding Year:
2014
470#:
511520001222121
471#:
979448
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,546.01
Last Date of Service:
Disbursed Amount:
$4,028.81
Payment Mode:
SPI
Remaining:
$517.20
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$631.39
$631.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,576.68
$7,576.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,576.68
$7,576.68
Discount Percent:
60
60
Requested Amount:
$4,546.01
$4,546.01