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OUR LADY OF THE SACRED HEART
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Verizon Pennsylvania Inc.
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FRN 235662
Billed Entity:
16446
OUR LADY OF THE SACRED HEART
FRN:
235662
Funding Year:
1999
470#:
578350000230635
471#:
145556
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,360.00
Last Date of Service:
Disbursed Amount:
$3,068.00
Payment Mode:
BEAR
Remaining:
$292.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$3,360.00