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Service Providers
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Verizon Business Global LLC
->
NM
->
JEMEZ MOUNTAIN SCHOOL DIST 53
->
FRN 1832739
Billed Entity:
143237
JEMEZ MOUNTAIN SCHOOL DIST 53
FRN:
1832739
Funding Year:
2009
470#:
801670000706548
471#:
670325
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,380.67
Last Date of Service:
Disbursed Amount:
$3,676.14
Payment Mode:
SPI
Remaining:
$1,704.53
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$498.21
$498.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,978.52
$5,978.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,978.52
$5,978.52
Discount Percent:
90
90
Requested Amount:
$5,380.67
$5,380.67