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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 844544
Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
844544
Funding Year:
2002
470#:
541120000389983
471#:
312700
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$244.37
Last Date of Service:
Disbursed Amount:
$244.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$50.91
$50.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$610.92
$610.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.92
$610.92
Discount Percent:
40
40
Requested Amount:
$244.37
$244.37