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DOS PALOS ORO LOMA JT UNIF S D
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FRN 1023294
Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1023294
Funding Year:
2003
470#:
389910000442704
471#:
360583
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-10-18
Committed Amount:
$10,910.57
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,910.57
Last Date to Invoice:
2006-01-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,638.21
$13,638.21
One Time Ineligible Cost:
$0.00
$13,638.21
Total Cost:
$13,638.21
$13,638.21
Discount Percent:
80
80
Requested Amount:
$10,910.57
$10,910.57