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Service Providers
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Verizon Florida LLC.
->
FL
->
AMIkids YES
->
FRN 2047373
Billed Entity:
152595
AMIkids YES
FRN:
2047373
Funding Year:
2010
470#:
156010000790843
471#:
757726
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,214.43
Last Date of Service:
Disbursed Amount:
$1,828.28
Payment Mode:
BEAR
Remaining:
$386.15
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$205.04
$205.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.48
$2,460.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.48
$2,460.48
Discount Percent:
90
90
Requested Amount:
$2,214.43
$2,214.43