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CENTRAL CATHOLIC HIGH SCHOOL
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Verizon Pennsylvania Inc.
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FRN 70664
Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
70664
Funding Year:
1998
470#:
283970000076049
471#:
72958
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$841.49
Last Date of Service:
1998-12-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$841.49
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:
11
11
Annual Recurring Charges:
$1,928.41
$1,928.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,103.72
$2,103.72
Discount Percent:
40
40
Requested Amount:
$841.49
$841.49