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SACRED HEART JESUS & MARY SCH
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2010
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FRN 1989515
Billed Entity:
61728
SACRED HEARTS SCHOOL
FRN:
1989515
Funding Year:
2010
470#:
251370000768078
471#:
736190
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$864.00
Last Date of Service:
Disbursed Amount:
$749.69
Payment Mode:
BEAR
Remaining:
$114.31
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
40
40
Requested Amount:
$864.00
$864.00