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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 938762
Billed Entity:
135925
NORTHERN ILLINOIS LIBRARY SYS
FRN:
938762
Funding Year:
2003
470#:
398280000437714
471#:
339048
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$554.40
Last Date of Service:
Disbursed Amount:
$554.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-02-23
Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
70
70
Requested Amount:
$554.40
$554.40