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CHRIST OUR KING SCHOOL
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Verizon Delaware LLC
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FRN 498711
Billed Entity:
21254
CHRIST OUR KING SCHOOL
FRN:
498711
Funding Year:
2001
470#:
959180000296943
471#:
215025
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$461.95
Last Date of Service:
Disbursed Amount:
$461.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$300.00
$48.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$577.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$577.44
Discount Percent:
80
80
Requested Amount:
$2,880.00
$461.95