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NOTRE DAME SCHOOL
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FRN 857216
Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
857216
Funding Year:
2002
470#:
353720000373425
471#:
321995
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,848.00
Last Date of Service:
Disbursed Amount:
$1,804.10
Payment Mode:
BEAR
Remaining:
$43.90
Last Date to Invoice:
2004-04-29
Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
40
40
Requested Amount:
$1,848.00
$1,848.00