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Service Providers
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Verizon California Inc.
->
CA
->
2015
->
FRN 2848275
Billed Entity:
101294
OUR LADY OF MALIBU SCHOOL
FRN:
2848275
Funding Year:
2015
470#:
179240001301172
471#:
1044217
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$589.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$589.70
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$245.71
$245.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,948.52
$2,948.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,948.52
$2,948.52
Discount Percent:
20
20
Requested Amount:
$589.70
$589.70