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Service Providers
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Verizon Florida LLC.
->
FL
->
AMIkids YES
->
FRN 2186488
Billed Entity:
152595
AMIkids YES
FRN:
2186488
Funding Year:
2011
470#:
760420000863209
471#:
806232
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:
$2,266.60
Last Date of Service:
Disbursed Amount:
$1,950.90
Payment Mode:
BEAR
Remaining:
$315.70
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$212.36
$212.36
Ineligible Monthly Cost:
$2.49
$2.49
Months of Service:
12
12
Annual Recurring Charges:
$2,518.44
$2,518.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,518.44
$2,518.44
Discount Percent:
90
90
Requested Amount:
$2,266.60
$2,266.60