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Service Providers
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Verizon Wireless
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IL
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2015
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FRN 2719956
Billed Entity:
135626
ORLAND SCHOOL DISTRICT 135
FRN:
2719956
Funding Year:
2015
470#:
715090001254567
471#:
997739
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,407.29
Last Date of Service:
Disbursed Amount:
$775.50
Payment Mode:
BEAR
Remaining:
$631.79
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$586.37
$586.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,036.44
$7,036.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,036.44
$7,036.44
Discount Percent:
20
20
Requested Amount:
$1,407.29
$1,407.29