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Service Providers
->
CenturyLink-Embarq Florida, Inc....
->
FL
->
2011
->
FRN 2175689
Billed Entity:
151250
AMIkids Big Cypress
FRN:
2175689
Funding Year:
2011
470#:
873200000862956
471#:
802836
SPIN:
143001444
CenturyLink-Embarq Florida, Inc. (FKA Embarq)
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:
$3,717.47
Last Date of Service:
Disbursed Amount:
$3,302.18
Payment Mode:
BEAR
Remaining:
$415.29
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$346.70
$346.70
Ineligible Monthly Cost:
$2.49
$2.49
Months of Service:
12
12
Annual Recurring Charges:
$4,130.52
$4,130.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,130.52
$4,130.52
Discount Percent:
90
90
Requested Amount:
$3,717.47
$3,717.47