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ALL STS CATHOLIC SCHOOL
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Verizon Pennsylvania Inc.
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FRN 635188
Billed Entity:
17821
ALL STS CATHOLIC SCHOOL
FRN:
635188
Funding Year:
2001
470#:
728410000337693
471#:
255317
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$262.20
Last Date of Service:
Disbursed Amount:
$262.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$43.70
$43.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524.40
$524.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524.40
$524.40
Discount Percent:
50
50
Requested Amount:
$262.20
$262.20