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EAST DUBUQUE SCHOOL DIST 119
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2012
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FRN 2253876
Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
2253876
Funding Year:
2012
470#:
981650000958960
471#:
829050
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,424.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,424.12
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$182.58
$182.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,190.96
$2,190.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190.96
$2,190.96
Discount Percent:
65
65
Requested Amount:
$1,424.12
$1,424.12