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ALL STS SCHOOL
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Verizon Pennsylvania Inc.
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FRN 53991
Billed Entity:
17017
ALL SAINTS SCHOOL
FRN:
53991
Funding Year:
1998
470#:
541150000082527
471#:
37551
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-06
Service Start Date (486):
Committed Amount:
$327.46
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$327.46
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:
12
12
Annual Recurring Charges:
$545.76
$545.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$818.64
$818.64
Discount Percent:
40
40
Requested Amount:
$327.46
$327.46