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IL
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RIVERTON SCHOOL DISTRICT 14
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FRN 2855781
Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
2855781
Funding Year:
2015
470#:
792070001309460
471#:
1046479
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:
$2,805.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,783.50
Payment Mode:
BEAR
Remaining:
$22.20
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$420.81
$420.81
Ineligible Monthly Cost:
$31.13
$31.13
Months of Service:
12
12
Annual Recurring Charges:
$4,676.16
$4,676.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,676.16
$4,676.16
Discount Percent:
60
60
Requested Amount:
$2,805.70
$2,805.70