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ST MARTIN DE PORRES SCHOOL
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2013
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FRN 2500116
Billed Entity:
20409
ST MARTIN DE PORRES SCHOOL
FRN:
2500116
Funding Year:
2013
470#:
278220001087754
471#:
906293
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,382.15
Last Date of Service:
Disbursed Amount:
$6,382.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$590.94
$590.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,091.28
$7,091.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,091.28
$7,091.28
Discount Percent:
90
90
Requested Amount:
$6,382.15
$6,382.15