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Service Providers
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Verizon Florida LLC.
->
FL
->
IMMACULATE CONCEPTION PRESCH
->
FRN 2642258
Billed Entity:
37919
YMCA- IMMACULATE CONCEPTION EARLY CHILDHOOD CENTER
FRN:
2642258
Funding Year:
2014
470#:
179040001139265
471#:
970603
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,908.66
Last Date of Service:
Disbursed Amount:
$2,692.00
Payment Mode:
SPI
Remaining:
$216.66
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$269.32
$269.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,231.84
$3,231.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,231.84
$3,231.84
Discount Percent:
90
90
Requested Amount:
$2,908.66
$2,908.66