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Service Providers
->
Verizon Florida LLC.
->
FL
->
2015
->
FRN 2750885
Billed Entity:
37872
ST PAUL CATHOLIC SCHOOL
FRN:
2750885
Funding Year:
2015
470#:
250780001264089
471#:
1013708
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$597.41
Last Date of Service:
Disbursed Amount:
$299.29
Payment Mode:
SPI
Remaining:
$298.12
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$248.92
$248.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,987.04
$2,987.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,987.04
$2,987.04
Discount Percent:
20
20
Requested Amount:
$597.41
$597.41