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Service Providers
->
Verizon Washington, DC Inc.
->
DC
->
2014
->
FRN 2697352
Billed Entity:
16040728
DC PREP EDGEWOOD ELEMENTARY CAMPUS
FRN:
2697352
Funding Year:
2014
470#:
672430001192734
471#:
985591
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,937.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,937.10
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$1,197.88
$1,197.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,374.56
$14,374.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,374.56
$14,374.56
Discount Percent:
90
90
Requested Amount:
$12,937.10
$12,937.10