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NOTRE DAME HIGH SCHOOL
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Verizon Wireless
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FRN 2241991
Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
2241991
Funding Year:
2010
470#:
883360000549199
471#:
715396
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,254.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,254.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-10
Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
40
40
Requested Amount:
$6,480.00
$6,480.00