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OUR LADY OF THE SACRED HEART
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Verizon Pennsylvania Inc.
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FRN 34203
Billed Entity:
16446
OUR LADY OF THE SACRED HEART
FRN:
34203
Funding Year:
1998
470#:
994020000043187
471#:
33943
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-18
Service Start Date (486):
1999-02-28
Committed Amount:
$1,026.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,026.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,330.00
$1,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,565.00
$2,565.00
Discount Percent:
40
40
Requested Amount:
$1,026.00
$1,026.00