Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Florida LLC.
->
FL
->
OUR LADY OF LOURDES SCHOOL
->
FRN 2143662
Billed Entity:
38714
OUR LADY OF LOURDES SCHOOL
FRN:
2143662
Funding Year:
2011
470#:
957790000852186
471#:
792302
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:
$528.00
Last Date of Service:
Disbursed Amount:
$528.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19
Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
50
40
Requested Amount:
$660.00
$528.00