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Service Providers
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Verizon Florida LLC.
->
FL
->
ST JOSEPH SCHOOL
->
FRN 823019
Billed Entity:
37676
ST JOSEPH SCHOOL
FRN:
823019
Funding Year:
2002
470#:
332410000387523
471#:
295132
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-29
Committed Amount:
$671.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$671.72
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$191.92
$191.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,303.04
$2,303.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,303.04
$2,303.04
Discount Percent:
50
50
Requested Amount:
$1,151.52
$1,151.52