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Applicants
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ST THERESE SCHOOL
->
2007
->
FRN 1614985
Billed Entity:
7615
ST THERESE SCHOOL
FRN:
1614985
Funding Year:
2007
470#:
901060000612094
471#:
582817
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$1,637.41
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,637.41
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$186.07
$186.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.84
$2,232.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.84
$2,232.84
Discount Percent:
80
80
Requested Amount:
$1,786.27
$1,786.27