Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
CORPUS CHRISTI SCHOOL
->
Verizon Pennsylvania Inc.
->
FRN 1065554
Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
1065554
Funding Year:
2004
470#:
209540000460152
471#:
387521
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$640.56
Last Date of Service:
Disbursed Amount:
$536.99
Payment Mode:
BEAR
Remaining:
$103.57
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$106.76
$106.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281.12
$1,281.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281.12
$1,281.12
Discount Percent:
50
50
Requested Amount:
$640.56
$640.56