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NOTRE DAME HIGH SCHOOL
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FRN 2120939
Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
2120939
Funding Year:
2011
470#:
343560000867355
471#:
783813
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$623.93
Last Date of Service:
Disbursed Amount:
$623.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
40
40
Requested Amount:
$12,240.00
$12,240.00