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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 2783022
Billed Entity:
136021
OTTAWA ELEMENTARY SCH DIST 141
FRN:
2783022
Funding Year:
2015
470#:
358320001253279
471#:
1025093
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,080.46
Last Date of Service:
Disbursed Amount:
$3,998.96
Payment Mode:
BEAR
Remaining:
$81.50
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$566.73
$566.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,800.76
$6,800.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,800.76
$6,800.76
Discount Percent:
60
60
Requested Amount:
$4,080.46
$4,080.46