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Service Providers
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Verizon Wireless
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IL
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2002
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FRN 736194
Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
736194
Funding Year:
2002
470#:
313480000372679
471#:
287957
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$107.23
Last Date of Service:
Disbursed Amount:
$42.72
Payment Mode:
BEAR
Remaining:
$64.51
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$22.34
$22.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268.08
$268.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268.08
$268.08
Discount Percent:
40
40
Requested Amount:
$107.23
$107.23