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Service Providers
->
CenturyLink-Embarq Florida, Inc....
->
FL
->
1998
->
FRN 23822
Billed Entity:
38552
CENTRAL CATHOLIC SCHOOL
FRN:
23822
Funding Year:
1998
470#:
415670000027578
471#:
13520
SPIN:
143001444
Sprint - Florida, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$1,998.05
Last Date of Service:
Disbursed Amount:
$1,998.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$3,330.08
$3,330.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,330.08
$3,330.08
Discount Percent:
60
60
Requested Amount:
$1,998.05
$1,998.05