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DOS PALOS ORO LOMA JT UNIF S D
->
2002
->
FRN 892637
Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF SD
FRN:
892637
Funding Year:
2002
470#:
817330000401386
471#:
330373
SPIN:
143004038
Verizon Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,366.87
Last Date of Service:
Disbursed Amount:
$10,019.73
Payment Mode:
BEAR
Remaining:
$347.14
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,016.36
$1,016.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,196.32
$12,196.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,196.32
$12,196.32
Discount Percent:
85
85
Requested Amount:
$10,366.87
$10,366.87