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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 2813848
Billed Entity:
135526
HOMEWOOD-FLOSSMOOR S D 233
FRN:
2813848
Funding Year:
2015
470#:
732890001285280
471#:
999773
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,937.98
Last Date of Service:
Disbursed Amount:
$1,869.46
Payment Mode:
BEAR
Remaining:
$68.52
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$807.49
$807.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,689.88
$9,689.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,689.88
$9,689.88
Discount Percent:
20
20
Requested Amount:
$1,937.98
$1,937.98