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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 2798317
Billed Entity:
136154
PEKIN SCHOOL DISTRICT 108
FRN:
2798317
Funding Year:
2015
470#:
876980001262520
471#:
1019136
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:
$1,449.50
Last Date of Service:
Disbursed Amount:
$1,268.44
Payment Mode:
SPI
Remaining:
$181.06
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$365.03
$365.03
Ineligible Monthly Cost:
$163.71
$163.71
Months of Service:
12
12
Annual Recurring Charges:
$2,415.84
$2,415.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,415.84
$2,415.84
Discount Percent:
60
60
Requested Amount:
$1,449.50
$1,449.50