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ILLINOIS CTR FOR AUTISM
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2013
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FRN 2416895
Billed Entity:
72600
ILLINOIS CTR FOR AUTISM
FRN:
2416895
Funding Year:
2013
470#:
445550001054032
471#:
888788
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,500.00
Last Date of Service:
Disbursed Amount:
$7,423.05
Payment Mode:
BEAR
Remaining:
$6,076.95
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$13,500.00