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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 785447
Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
785447
Funding Year:
2002
470#:
676180000171139
471#:
296632
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:
$2,008.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,008.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$745.00
$745.00
Ineligible Monthly Cost:
$373.00
$373.00
Months of Service:
12
12
Annual Recurring Charges:
$4,464.00
$4,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,464.00
$4,464.00
Discount Percent:
45
45
Requested Amount:
$2,008.80
$2,008.80