Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Wireless
->
IL
->
2015
->
FRN 2784364
Billed Entity:
135844
DAKOTA SCHOOL DISTRICT 201
FRN:
2784364
Funding Year:
2015
470#:
577550001289701
471#:
1010233
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,610.59
Last Date of Service:
Disbursed Amount:
$306.16
Payment Mode:
SPI
Remaining:
$1,304.43
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$335.54
$335.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,026.48
$4,026.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,026.48
$4,026.48
Discount Percent:
40
40
Requested Amount:
$1,610.59
$1,610.59