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Service Providers
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Verizon Business Global LLC
->
IL
->
2011
->
FRN 2111658
Billed Entity:
16043706
WESTERN CUSD 12
FRN:
2111658
Funding Year:
2011
470#:
973210000867115
471#:
779773
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,164.02
Last Date of Service:
Disbursed Amount:
$1,018.77
Payment Mode:
SPI
Remaining:
$145.25
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$142.65
$142.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,711.80
$1,711.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,711.80
$1,711.80
Discount Percent:
68
68
Requested Amount:
$1,164.02
$1,164.02