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Verizon Southwest Inc.
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TX
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EDUCATION CENTER INTERNATIONAL A...
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FRN 2667784
Billed Entity:
16066125
EDUCATION CENTER INTERNATIONAL ACADEMY
FRN:
2667784
Funding Year:
2014
470#:
703760001195115
471#:
978247
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,951.20
Last Date of Service:
Disbursed Amount:
$1,763.88
Payment Mode:
BEAR
Remaining:
$187.32
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,252.00
Discount Percent:
60
60
Requested Amount:
$1,951.20
$1,951.20