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NOTRE DAME HIGH SCHOOL
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Verizon New Jersey Inc
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FRN 111134
Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
111134
Funding Year:
1998
470#:
257670000038349
471#:
107302
SPIN:
143001362
Bell Atlantic - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-22
Service Start Date (486):
1998-03-22
Committed Amount:
$1,175.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,175.04
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,937.60
$2,937.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,937.60
$2,937.60
Discount Percent:
40
40
Requested Amount:
$1,175.04
$1,175.04