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ATWATER ELEM SCHOOL DISTRICT
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Verizon Business Global LLC
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FRN 1112100
Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1112100
Funding Year:
2004
470#:
135890000480285
471#:
406063
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$2,739.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,739.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
83
83
Requested Amount:
$2,739.00
$2,739.00