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Service Providers
->
Verizon Florida LLC.
->
FL
->
1998
->
FRN 32207
Billed Entity:
38003
INDIAN ROCKS CHRISTIAN SCHOOL
FRN:
32207
Funding Year:
1998
470#:
568540000080941
471#:
31998
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-01
Service Start Date (486):
Committed Amount:
$834.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$834.00
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:
8
8
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$390.00
Total Cost:
$4,170.00
$4,170.00
Discount Percent:
20
20
Requested Amount:
$834.00
$834.00