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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 810595
Billed Entity:
135691
BUTLER SCHOOL DISTRICT 53
FRN:
810595
Funding Year:
2002
470#:
369720000372671
471#:
304877
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):
Committed Amount:
$459.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$459.96
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$191.65
$191.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,299.80
$2,299.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.80
$2,299.80
Discount Percent:
20
20
Requested Amount:
$459.96
$459.96