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Service Providers
->
Verizon Florida LLC.
->
FL
->
2001
->
FRN 622000
Billed Entity:
37646
TAMPA CATHOLIC HIGH SCHOOL
FRN:
622000
Funding Year:
2001
470#:
545130000310323
471#:
252586
SPIN:
143001435
Verizon Florida Inc.
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):
2001-07-01
Committed Amount:
$153.60
Last Date of Service:
Disbursed Amount:
$153.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
40
40
Requested Amount:
$153.60
$153.60