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Service Providers
->
Verizon Florida LLC.
->
FL
->
2011
->
FRN 2142371
Billed Entity:
37967
GUARDIAN ANGELS CATHOLIC SCH
FRN:
2142371
Funding Year:
2011
470#:
188500000852274
471#:
791853
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$888.00
Last Date of Service:
Disbursed Amount:
$482.30
Payment Mode:
SPI
Remaining:
$405.70
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
40
40
Requested Amount:
$888.00
$888.00