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NOTRE DAME-CATHEDRAL LATIN SCH
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FRN 1281717
Billed Entity:
47401
NOTRE DAME-CATHEDRAL LATIN SCH
FRN:
1281717
Funding Year:
2005
470#:
831290000509564
471#:
466017
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$672.00
Last Date of Service:
Disbursed Amount:
$433.10
Payment Mode:
SPI
Remaining:
$238.90
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
40
40
Requested Amount:
$672.00
$672.00