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CLEAR CREEK-AMANA COMM S D
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FRN 1613430
Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
1613430
Funding Year:
2007
470#:
941450000612334
471#:
562642
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$896.52
Last Date of Service:
Disbursed Amount:
$896.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$152.47
$152.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.64
$1,829.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.64
$1,829.64
Discount Percent:
49
49
Requested Amount:
$896.52
$896.52