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DOS PALOS ORO LOMA JT UNIF S D
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Verizon Select Services Inc.
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FRN 1245635
Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1245635
Funding Year:
2005
470#:
880790000517085
471#:
453229
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,260.82
Last Date of Service:
Disbursed Amount:
$4,063.35
Payment Mode:
SPI
Remaining:
$12,197.47
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,557.55
$1,557.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,690.60
$18,690.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,690.60
$18,690.60
Discount Percent:
87
87
Requested Amount:
$16,260.82
$16,260.82