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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 338374
Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
338374
Funding Year:
2000
470#:
965340000259234
471#:
169034
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,044.96
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,044.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$217.70
$217.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,612.40
$2,612.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,612.40
$2,612.40
Discount Percent:
40
40
Requested Amount:
$1,044.96
$1,044.96