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Service Providers
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Verizon Florida LLC.
->
FL
->
ST PAUL CATHOLIC SCHOOL
->
FRN 2599185
Billed Entity:
37872
ST PAUL CATHOLIC SCHOOL
FRN:
2599185
Funding Year:
2014
470#:
116590001145009
471#:
956933
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,142.02
Last Date of Service:
Disbursed Amount:
$1,138.61
Payment Mode:
BEAR
Remaining:
$3.41
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$237.92
$237.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,855.04
$2,855.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,855.04
$2,855.04
Discount Percent:
40
40
Requested Amount:
$1,142.02
$1,142.02