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NOTRE DAME-CATHEDRAL LATIN SCH
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Verizon Wireless
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FRN 1562555
Billed Entity:
47401
NOTRE DAME-CATHEDRAL LATIN SCH
FRN:
1562555
Funding Year:
2007
470#:
583110000608571
471#:
566204
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$516.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$516.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$107.50
$107.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,290.00
$1,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.00
$1,290.00
Discount Percent:
40
40
Requested Amount:
$516.00
$516.00