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SAINT GABRIEL'S HALL
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Verizon Pennsylvania Inc.
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FRN 1847501
Billed Entity:
230857
SAINT GABRIEL'S HALL
FRN:
1847501
Funding Year:
2009
470#:
967050000707305
471#:
676669
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$555.77
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$555.77
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$51.46
$51.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617.52
$617.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617.52
$617.52
Discount Percent:
90
90
Requested Amount:
$555.77
$555.77