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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 2838097
Billed Entity:
16040972
SAFE HARBOR AT INDIAN OAKS ACADEMY
FRN:
2838097
Funding Year:
2015
470#:
229790001295378
471#:
1004091
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:
$17,065.61
Last Date of Service:
Disbursed Amount:
$17,065.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$3,731.11
$3,731.11
Ineligible Monthly Cost:
$1,699.49
$1,699.49
Months of Service:
12
12
Annual Recurring Charges:
$24,379.44
$24,379.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,379.44
$24,379.44
Discount Percent:
70
70
Requested Amount:
$17,065.61
$17,065.61