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EAST DUBUQUE SCHOOL DIST 119
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2013
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FRN 2429338
Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
2429338
Funding Year:
2013
470#:
220310001057689
471#:
883080
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$3,446.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,446.12
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$441.81
$441.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,301.72
$5,301.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,301.72
$5,301.72
Discount Percent:
65
65
Requested Amount:
$3,446.12
$3,446.12