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ST ELIZABETH ELEM SCHOOL
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Verizon Delaware LLC
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FRN 1360794
Billed Entity:
21306
ST ELIZABETH ELEM SCHOOL
FRN:
1360794
Funding Year:
2006
470#:
144720000546381
471#:
492694
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,041.97
Last Date of Service:
Disbursed Amount:
$2,041.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$595.02
$595.02
Ineligible Monthly Cost:
$169.61
$169.61
Months of Service:
12
12
Annual Recurring Charges:
$5,104.92
$5,104.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,104.92
$5,104.92
Discount Percent:
40
40
Requested Amount:
$2,041.97
$2,041.97