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ST THERESE OF LISIEUX SCHOOL
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2006
->
FRN 1455649
Billed Entity:
11543
ST THERESE OF LISIEUX SCHOOL
FRN:
1455649
Funding Year:
2006
470#:
217670000578397
471#:
527848
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,700.00
Last Date of Service:
Disbursed Amount:
$2,346.17
Payment Mode:
BEAR
Remaining:
$353.83
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,700.00