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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 876510
Billed Entity:
135706
SCHOOL ASSOC. SP.ED.DUPAGE CO.
FRN:
876510
Funding Year:
2002
470#:
151150000372669
471#:
327030
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):
2002-09-24
Committed Amount:
$1,528.00
Last Date of Service:
Disbursed Amount:
$1,527.98
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$382.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.00
$4,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.00
$4,584.00
Discount Percent:
40
40
Requested Amount:
$1,833.60
$1,833.60