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Service Providers
->
Verizon Florida LLC.
->
FL
->
1998
->
FRN 110739
Billed Entity:
37764
INCARNATION CATHOLIC SCHOOL
FRN:
110739
Funding Year:
1998
470#:
525620000070910
471#:
102503
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-01
Service Start Date (486):
Committed Amount:
$296.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$296.82
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$553.14
$553.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$188.90
Total Cost:
$742.04
$742.04
Discount Percent:
40
40
Requested Amount:
$296.82
$296.82