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IL
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COMMUNITY CONS SCHOOL DIST 093
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FRN 765979
Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
765979
Funding Year:
2002
470#:
706930000373467
471#:
296146
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,406.40
Last Date of Service:
Disbursed Amount:
$1,406.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$293.00
$293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,516.00
$3,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,516.00
$3,516.00
Discount Percent:
40
40
Requested Amount:
$1,406.40
$1,406.40