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NOTRE DAME HIGH SCHOOL
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Verizon New Jersey Inc
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FRN 923997
Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
923997
Funding Year:
2003
470#:
448050000422321
471#:
343011
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,520.00
Last Date of Service:
Disbursed Amount:
$1,673.52
Payment Mode:
BEAR
Remaining:
$846.48
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
40
40
Requested Amount:
$2,520.00
$2,520.00