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ST THERESE OF LISIEUX SCHOOL
->
2005
->
FRN 1296672
Billed Entity:
11543
ST THERESE OF LISIEUX SCHOOL
FRN:
1296672
Funding Year:
2005
470#:
683340000523290
471#:
470698
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,350.00
Last Date of Service:
Disbursed Amount:
$1,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05
Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
90
90
Requested Amount:
$1,350.00
$1,350.00