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Service Providers
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Verizon Wireless
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IL
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2003
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FRN 909584
Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
909584
Funding Year:
2003
470#:
589760000415640
471#:
336618
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$770.33
Last Date of Service:
Disbursed Amount:
$446.53
Payment Mode:
BEAR
Remaining:
$323.80
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$82.30
$82.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987.60
$987.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987.60
$987.60
Discount Percent:
78
78
Requested Amount:
$770.33
$770.33