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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 2733702
Billed Entity:
135218
CARY ELEMENTARY SCHOOL DISTRICT 26
FRN:
2733702
Funding Year:
2015
470#:
848440001258992
471#:
1004042
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,880.39
Last Date of Service:
Disbursed Amount:
$1,407.17
Payment Mode:
BEAR
Remaining:
$473.22
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$522.33
$522.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,267.96
$6,267.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,267.96
$6,267.96
Discount Percent:
30
30
Requested Amount:
$1,880.39
$1,880.39