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Service Providers
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Verizon Wireless
->
IL
->
2000
->
FRN 314658
Billed Entity:
135371
BLOOMINGDALE SCHOOL DIST 13
FRN:
314658
Funding Year:
2000
470#:
927580000000974
471#:
161634
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$142.80
Last Date of Service:
2001-07-01
Disbursed Amount:
$142.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
34
34
Requested Amount:
$142.80
$142.80