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Service Providers
->
CenturyLink-Embarq Florida, Inc....
->
FL
->
2013
->
FRN 2501457
Billed Entity:
151250
AMIkids Big Cypress
FRN:
2501457
Funding Year:
2013
470#:
249690001055038
471#:
917322
SPIN:
143001444
CenturyLink-Embarq Florida, Inc. (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,336.34
Last Date of Service:
Disbursed Amount:
$3,336.33
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$308.92
$308.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,707.04
$3,707.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,707.04
$3,707.04
Discount Percent:
90
90
Requested Amount:
$3,336.34
$3,336.34