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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 2754419
Billed Entity:
135324
SKOKIE SCHOOL DISTRICT 69
FRN:
2754419
Funding Year:
2015
470#:
446100001247020
471#:
1014826
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:
$3,789.14
Last Date of Service:
Disbursed Amount:
$3,789.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$526.27
$526.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,315.24
$6,315.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,315.24
$6,315.24
Discount Percent:
60
60
Requested Amount:
$3,789.14
$3,789.14