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Applicants
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BNOS DEVORAH
->
2013
->
FRN 2494524
Billed Entity:
16050379
BNOS DEVORAH
FRN:
2494524
Funding Year:
2013
470#:
405670001069154
471#:
915176
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,717.20
Last Date of Service:
Disbursed Amount:
$1,717.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$159.00
$159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
90
90
Requested Amount:
$1,717.20
$1,717.20