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NOTRE DAME HIGH SCHOOL
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2013
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FRN 2399801
Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
2399801
Funding Year:
2013
470#:
310650001036266
471#:
879219
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,240.00
Last Date of Service:
Disbursed Amount:
$639.95
Payment Mode:
BEAR
Remaining:
$2,600.05
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
40
40
Requested Amount:
$3,240.00
$3,240.00