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Service Providers
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Verizon Florida LLC.
->
FL
->
ST JOSEPH SCHOOL
->
FRN 339235
Billed Entity:
37676
ST JOSEPH SCHOOL
FRN:
339235
Funding Year:
2000
470#:
625580000246741
471#:
167525
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$333.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$333.60
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$55.60
$55.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667.20
$667.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667.20
$667.20
Discount Percent:
50
50
Requested Amount:
$333.60
$333.60