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ALL SAINTS SCHOOL
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Verizon Pennsylvania Inc.
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FRN 1804031
Billed Entity:
18973
ALL STS SCHOOL
FRN:
1804031
Funding Year:
2009
470#:
708110000709543
471#:
660110
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,200.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,200.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
50
50
Requested Amount:
$1,200.00
$1,200.00