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Service Providers
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Verizon Wireless
->
IL
->
2000
->
FRN 348400
Billed Entity:
135890
ROCK FALLS TWP H S DIST 301
FRN:
348400
Funding Year:
2000
470#:
560850000258478
471#:
167755
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,440.00
Last Date of Service:
Disbursed Amount:
$850.86
Payment Mode:
BEAR
Remaining:
$589.14
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
60
60
Requested Amount:
$1,440.00
$1,440.00