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ORLEANS CENTRAL S U 34
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Verizon Vermont
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FRN 1593541
Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1593541
Funding Year:
2007
470#:
614170000603544
471#:
576254
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,307.52
Last Date of Service:
Disbursed Amount:
$1,307.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$136.20
$136.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,634.40
$1,634.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.40
$1,634.40
Discount Percent:
80
80
Requested Amount:
$1,307.52
$1,307.52