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Service Providers
->
Verizon Florida LLC.
->
FL
->
2013
->
FRN 2437435
Billed Entity:
37676
ST JOSEPH SCHOOL
FRN:
2437435
Funding Year:
2013
470#:
293610001041752
471#:
896947
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,098.01
Last Date of Service:
Disbursed Amount:
$380.57
Payment Mode:
SPI
Remaining:
$1,717.44
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$291.39
$291.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,496.68
$3,496.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,496.68
$3,496.68
Discount Percent:
60
60
Requested Amount:
$2,098.01
$2,098.01