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Service Providers
->
Verizon Florida LLC.
->
FL
->
1999
->
FRN 201711
Billed Entity:
37737
MOST HOLY REDEEMER SCHOOL
FRN:
201711
Funding Year:
1999
470#:
906920000176182
471#:
135087
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$968.40
Last Date of Service:
Disbursed Amount:
$662.04
Payment Mode:
SPI
Remaining:
$306.36
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:
$2,421.00
$2,421.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,421.00
$2,421.00
Discount Percent:
40
40
Requested Amount:
$968.40
$968.40