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ST FRANCIS DE SALES SCHOOL
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Verizon Pennsylvania Inc.
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FRN 1028569
Billed Entity:
20555
ST FRANCIS DE SALES SCHOOL
FRN:
1028569
Funding Year:
2003
470#:
478290000415496
471#:
375474
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:
$864.00
Last Date of Service:
Disbursed Amount:
$864.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
80
80
Requested Amount:
$864.00
$864.00