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Verizon Wireless
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IL
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RIVERDALE COMM UNIT S D 100
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FRN 2782084
Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
2782084
Funding Year:
2015
470#:
127590001274093
471#:
1024768
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,217.71
Last Date of Service:
Disbursed Amount:
$1,217.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$253.69
$253.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,044.28
$3,044.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,044.28
$3,044.28
Discount Percent:
40
40
Requested Amount:
$1,217.71
$1,217.71