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OUR LADY OF THE SACRED HEART
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2002
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FRN 874397
Billed Entity:
16446
OUR LADY OF THE SACRED HEART H.S.
FRN:
874397
Funding Year:
2002
470#:
476040000367439
471#:
326444
SPIN:
143004333
Verizon Network Integration Corp.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$438.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$5,256.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$5,256.00
Discount Percent:
60
Requested Amount:
$3,153.60