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QUEEN OF ANGELS CATH.SCH
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FRN 954759
Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
954759
Funding Year:
2003
470#:
995230000437754
471#:
337759
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$990.10
Last Date of Service:
Disbursed Amount:
$990.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$206.27
$206.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,475.24
$2,475.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.24
$2,475.24
Discount Percent:
40
40
Requested Amount:
$990.10
$990.10