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Service Providers
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Verizon Wireless
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IL
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2013
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FRN 2464408
Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
2464408
Funding Year:
2013
470#:
921500001090005
471#:
905615
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,370.80
Last Date of Service:
Disbursed Amount:
$6,149.41
Payment Mode:
SPI
Remaining:
$3,221.39
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,370.00
$1,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,440.00
$16,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,440.00
$16,440.00
Discount Percent:
57
57
Requested Amount:
$9,370.80
$9,370.80