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Service Providers
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Verizon Business Global LLC
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IL
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2004
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FRN 1086475
Billed Entity:
135321
SKOKIE SCHOOL DISTRICT 68
FRN:
1086475
Funding Year:
2004
470#:
153778000457699
471#:
393578
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,248.03
Last Date of Service:
Disbursed Amount:
$1,248.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$236.37
$236.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,836.44
$2,836.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,836.44
$2,836.44
Discount Percent:
44
44
Requested Amount:
$1,248.03
$1,248.03