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IL
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GALVA SCHOOL DISTRICT 224
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FRN 2746613
Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
2746613
Funding Year:
2015
470#:
938280001249063
471#:
1011971
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,834.27
Last Date of Service:
Disbursed Amount:
$937.14
Payment Mode:
SPI
Remaining:
$897.13
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$254.76
$254.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,057.12
$3,057.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,057.12
$3,057.12
Discount Percent:
60
60
Requested Amount:
$1,834.27
$1,834.27