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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 2792533
Billed Entity:
136758
MOUNT CARMEL PUBLIC LIBRARY
FRN:
2792533
Funding Year:
2015
470#:
393020001280257
471#:
1028119
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:
$287.93
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$287.93
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$39.99
$39.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.88
$479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.88
$479.88
Discount Percent:
60
60
Requested Amount:
$287.93
$287.93