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TURKEYFOOT VALLEY AR SCH DIST
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Verizon North LLC
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FRN 2275159
Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
2275159
Funding Year:
2012
470#:
381700000948613
471#:
836817
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,912.80
Last Date of Service:
Disbursed Amount:
$4,912.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$576.62
$576.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,919.44
$6,919.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,919.44
$6,919.44
Discount Percent:
71
71
Requested Amount:
$4,912.80
$4,912.80