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SACRED HEART JESUS & MARY SCH
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Verizon Midwest Inc.
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FRN 45416
Billed Entity:
61728
SACRED HEART JESUS & MARY SCH
FRN:
45416
Funding Year:
1998
470#:
955990000063873
471#:
46840
SPIN:
143004784
GTE Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$1,562.70
Last Date of Service:
Disbursed Amount:
$870.50
Payment Mode:
BEAR
Remaining:
$692.20
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,906.75
$3,906.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,906.75
$3,906.75
Discount Percent:
40
40
Requested Amount:
$1,562.70
$1,562.70