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Service Providers
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Verizon Florida LLC.
->
FL
->
ST JOSEPH SCHOOL
->
FRN 1007238
Billed Entity:
37676
ST JOSEPH SCHOOL
FRN:
1007238
Funding Year:
2003
470#:
950690000443576
471#:
369285
SPIN:
143001435
Verizon - Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,152.72
Last Date of Service:
Disbursed Amount:
$301.90
Payment Mode:
SPI
Remaining:
$850.82
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$192.12
$192.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,305.44
$2,305.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,305.44
$2,305.44
Discount Percent:
50
50
Requested Amount:
$1,152.72
$1,152.72