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Service Providers
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Verizon Business Global LLC
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IL
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2006
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FRN 1382017
Billed Entity:
136793
WOODLAWN COMM H S DIST 205
FRN:
1382017
Funding Year:
2006
470#:
220990000550615
471#:
502575
SPIN:
143001197
MCI LLC & Subsidiaries
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$928.80
Last Date of Service:
Disbursed Amount:
$624.60
Payment Mode:
BEAR
Remaining:
$304.20
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
60
60
Requested Amount:
$928.80
$928.80