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Verizon Wireless
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CA
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HOLY NAMES HIGH SCHOOL
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FRN 1571025
Billed Entity:
109366
HOLY NAMES HIGH SCHOOL
FRN:
1571025
Funding Year:
2007
470#:
118210000596236
471#:
569101
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$536.06
Last Date of Service:
Disbursed Amount:
$536.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03
Original
Committed
Monthly Cost:
$111.68
$111.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,340.16
$1,340.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,340.16
$1,340.16
Discount Percent:
40
40
Requested Amount:
$536.06
$536.06