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Service Providers
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Verizon Wireless
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IL
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2002
->
FRN 845227
Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
845227
Funding Year:
2002
470#:
496780000391070
471#:
318587
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-18
Committed Amount:
$2,016.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,301.38
Payment Mode:
BEAR
Remaining:
$714.62
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
70
70
Requested Amount:
$2,016.00
$2,016.00