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Service Providers
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Verizon Business Global LLC
->
IL
->
1999
->
FRN 200319
Billed Entity:
72995
HOLY FAMILY CATHOLIC SCHOOL
FRN:
200319
Funding Year:
1999
470#:
172320000184298
471#:
134488
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$259.20
Last Date of Service:
Disbursed Amount:
$124.55
Payment Mode:
BEAR
Remaining:
$134.65
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
40
40
Requested Amount:
$259.20
$259.20