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Service Providers
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Verizon Business Global LLC
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IL
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2001
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FRN 542943
Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
542943
Funding Year:
2001
470#:
929930000310849
471#:
232439
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-26
Committed Amount:
$120.00
Last Date of Service:
Disbursed Amount:
$79.91
Payment Mode:
BEAR
Remaining:
$40.09
Last Date to Invoice:
2002-12-12
Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
50
50
Requested Amount:
$1,440.00
$1,440.00