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OUR LADY STAR OF THE SEA SCH
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2013
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FRN 2503488
Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
2503488
Funding Year:
2013
470#:
469650001104228
471#:
917851
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96.00
Last Date of Service:
Disbursed Amount:
$94.89
Payment Mode:
BEAR
Remaining:
$1.11
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
40
40
Requested Amount:
$96.00
$96.00