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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 921191
Billed Entity:
135411
HIAWATHA C U SCHOOL DIST 426
FRN:
921191
Funding Year:
2003
470#:
668360000419072
471#:
341794
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:
$439.39
Last Date of Service:
Disbursed Amount:
$347.46
Payment Mode:
SPI
Remaining:
$91.93
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$91.54
$91.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,098.48
$1,098.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,098.48
$1,098.48
Discount Percent:
40
40
Requested Amount:
$439.39
$439.39