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Service Providers
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Verizon Business Global LLC
->
IL
->
2014
->
FRN 2575081
Billed Entity:
136657
HAVANA SCHOOL DISTRICT 126
FRN:
2575081
Funding Year:
2014
470#:
273530001172908
471#:
945804
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,277.60
Last Date of Service:
Disbursed Amount:
$2,277.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
73
73
Requested Amount:
$2,277.60
$2,277.60