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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 851034
Billed Entity:
136325
OKAW VALLEY COMMUNITY UNIT SCHOOL DIST. 302
FRN:
851034
Funding Year:
2002
470#:
442490000400982
471#:
317355
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):
Committed Amount:
$2,052.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,052.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
57
57
Requested Amount:
$2,052.00
$2,052.00