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Service Providers
->
Verizon Florida LLC.
->
FL
->
2006
->
FRN 1396139
Billed Entity:
37872
ST PAUL CATHOLIC SCHOOL
FRN:
1396139
Funding Year:
2006
470#:
284360000556478
471#:
507289
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$1,130.74
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,130.74
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$314.57
$314.57
Ineligible Monthly Cost:
$79.00
$79.00
Months of Service:
12
12
Annual Recurring Charges:
$2,826.84
$2,826.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,826.84
$2,826.84
Discount Percent:
40
40
Requested Amount:
$1,130.74
$1,130.74