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Service Providers
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Verizon Business Global LLC
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IL
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2013
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FRN 2445042
Billed Entity:
71231
ROSSVILLE-ALVIN ELEM SCHOOL
FRN:
2445042
Funding Year:
2013
470#:
168100001072764
471#:
899415
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,360.00
Last Date of Service:
Disbursed Amount:
$3,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
80
80
Requested Amount:
$3,360.00
$3,360.00