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Service Providers
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Verizon Wireless
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IL
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2003
->
FRN 940383
Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
940383
Funding Year:
2003
470#:
690120000427368
471#:
349398
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$443.52
Last Date of Service:
Disbursed Amount:
$443.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
24
24
Requested Amount:
$443.52
$443.52