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Service Providers
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Verizon Business Global LLC
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IL
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1998
->
FRN 2700
Billed Entity:
69605
SOUTHWEST CHICAGO CHRISTIAN SCHOOLS
FRN:
2700
Funding Year:
1998
470#:
419520000036731
471#:
3406
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1997-06-27
Service Start Date (486):
1998-01-01
Committed Amount:
$7,920.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,928.50
Payment Mode:
BEAR
Remaining:
$2,991.50
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$19,800.00
Discount Percent:
40
40
Requested Amount:
$5,280.00
$7,920.00