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OUR LADY OF QUEEN OF APOSTLES
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Verizon Pennsylvania Inc.
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FRN 138453
Billed Entity:
13411
OUR LADY OF QUEEN OF APOSTLES
FRN:
138453
Funding Year:
1998
470#:
390660000004757
471#:
111035
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$604.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$604.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,210.00
$1,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$1,510.00
$1,510.00
Discount Percent:
40
40
Requested Amount:
$604.00
$604.00