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Service Providers
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Verizon Wireless
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IL
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2002
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FRN 766603
Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
766603
Funding Year:
2002
470#:
666670000373631
471#:
298376
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,686.32
Last Date of Service:
Disbursed Amount:
$2,513.53
Payment Mode:
BEAR
Remaining:
$172.79
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$546.00
$546.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,552.00
$6,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,552.00
$6,552.00
Discount Percent:
41
41
Requested Amount:
$2,686.32
$2,686.32