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ANNA-JONESBORO COMM HS DIST 81
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FRN 2786736
Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
2786736
Funding Year:
2015
470#:
223600001268390
471#:
1004340
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,429.08
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,429.08
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$268.18
$268.18
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$2,858.16
$2,858.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,858.16
$2,858.16
Discount Percent:
60
50
Requested Amount:
$1,714.90
$1,429.08