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Service Providers
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Verizon Business Global LLC
->
IL
->
2014
->
FRN 2690053
Billed Entity:
136451
COULTERVILLE UNIT SCH DIST 1
FRN:
2690053
Funding Year:
2014
470#:
530270001163940
471#:
974722
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$624.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$624.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
80
80
Requested Amount:
$624.00
$624.00