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SOUTHTOWNS CATHOLIC SCHOOL
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FRN 1962641
Billed Entity:
15163
SOUTHTOWNS CATHOLIC SCHOOL
FRN:
1962641
Funding Year:
2010
470#:
314400000788498
471#:
724463
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38.21
Last Date of Service:
Disbursed Amount:
$38.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$7.96
$7.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95.52
$95.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95.52
$95.52
Discount Percent:
40
40
Requested Amount:
$38.21
$38.21