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Service Providers
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Verizon Wireless
->
IL
->
2002
->
FRN 737883
Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
737883
Funding Year:
2002
470#:
608590000370119
471#:
288131
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
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:
$781.41
Last Date of Service:
Disbursed Amount:
$759.38
Payment Mode:
BEAR
Remaining:
$22.03
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$97.19
$97.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,166.28
$1,166.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,166.28
$1,166.28
Discount Percent:
67
67
Requested Amount:
$781.41
$781.41