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Service Providers
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Verizon Business Global LLC
->
IL
->
2004
->
FRN 1209795
Billed Entity:
68856
ST. PETRONILLE SCHOOL
FRN:
1209795
Funding Year:
2004
470#:
574630000456348
471#:
434299
SPIN:
143001197
MCI Communications Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$483.91
Last Date of Service:
Disbursed Amount:
$134.28
Payment Mode:
BEAR
Remaining:
$349.63
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$201.63
$201.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,419.56
$2,419.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,419.56
$2,419.56
Discount Percent:
20
20
Requested Amount:
$483.91
$483.91