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Service Providers
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Verizon Business Global LLC
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IL
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2000
->
FRN 329783
Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
329783
Funding Year:
2000
470#:
589200000267465
471#:
168289
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,111.08
Last Date of Service:
Disbursed Amount:
$225.01
Payment Mode:
SPI
Remaining:
$886.07
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$197.00
$197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.00
$2,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.00
$2,364.00
Discount Percent:
47
47
Requested Amount:
$1,111.08
$1,111.08