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Verizon Rhode Island
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RI
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CHILDREN'S FRIEND AND SERVICE
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FRN 2581077
Billed Entity:
16057141
CHILDREN'S FRIEND AND SERVICE
FRN:
2581077
Funding Year:
2014
470#:
733080001139437
471#:
948368
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$243,000.00
Last Date of Service:
Disbursed Amount:
$78,833.85
Payment Mode:
BEAR
Remaining:
$164,166.15
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$22,500.00
$22,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$270,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$270,000.00
Discount Percent:
90
90
Requested Amount:
$243,000.00
$243,000.00