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EAST DUBUQUE SCHOOL DIST 119
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2011
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FRN 2124088
Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
2124088
Funding Year:
2011
470#:
857180000867643
471#:
780629
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,467.46
Last Date of Service:
Disbursed Amount:
$1,467.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$182.52
$182.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,190.24
$2,190.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190.24
$2,190.24
Discount Percent:
67
67
Requested Amount:
$1,467.46
$1,467.46