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Service Providers
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Verizon Florida LLC.
->
FL
->
ST PAUL CATHOLIC SCHOOL
->
FRN 1157112
Billed Entity:
37872
ST PAUL CATHOLIC SCHOOL
FRN:
1157112
Funding Year:
2004
470#:
374360000482130
471#:
419280
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$336.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.48
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$70.10
$70.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$841.20
$841.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$841.20
$841.20
Discount Percent:
40
40
Requested Amount:
$336.48
$336.48