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MUSKINGUM VALLEY ED SERV CENT
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2014
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FRN 2601819
Billed Entity:
129322
MUSKINGUM VALLEY ED SERV CENT
FRN:
2601819
Funding Year:
2014
470#:
313670001198525
471#:
954926
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:
$1,583.17
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,583.17
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$146.59
$146.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,759.08
$1,759.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,759.08
$1,759.08
Discount Percent:
90
90
Requested Amount:
$1,583.17
$1,583.17