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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 2823664
Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
2823664
Funding Year:
2015
470#:
245330001274064
471#:
1006380
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,869.76
Last Date of Service:
Disbursed Amount:
$6,625.74
Payment Mode:
SPI
Remaining:
$8,244.02
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,770.21
$1,770.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,242.52
$21,242.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,242.52
$21,242.52
Discount Percent:
70
70
Requested Amount:
$14,869.76
$14,869.76