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Service Providers
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Verizon Florida LLC.
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FL
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Saint Stephens Catholic School
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FRN 1059811
Billed Entity:
220671
SAINT STEPHENS CATHOLIC SCHOOL
FRN:
1059811
Funding Year:
2003
470#:
993510000415021
471#:
384665
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:
$2,946.43
Last Date of Service:
Disbursed Amount:
$2,946.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$613.84
$613.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,366.08
$7,366.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,366.08
$7,366.08
Discount Percent:
40
40
Requested Amount:
$2,946.43
$2,946.43