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ST THERESA SCHOOL
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Verizon Online LLC
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FRN 2446352
Billed Entity:
10600
ST THERESA SCHOOL
FRN:
2446352
Funding Year:
2013
470#:
641100001049162
471#:
899710
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
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:
$227.47
Last Date of Service:
Disbursed Amount:
$214.40
Payment Mode:
BEAR
Remaining:
$13.07
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$94.78
$94.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,137.36
$1,137.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,137.36
$1,137.36
Discount Percent:
20
20
Requested Amount:
$227.47
$227.47