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Service Providers
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Verizon Southwest Inc.
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TX
->
ST HELEN CATHOLIC SCHOOL
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FRN 2145318
Billed Entity:
16056503
ST HELEN CATHOLIC SCHOOL
FRN:
2145318
Funding Year:
2011
470#:
355830000891921
471#:
786618
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$790.99
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$790.99
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$993.65
$993.65
Ineligible Monthly Cost:
$828.86
$828.86
Months of Service:
12
12
Annual Recurring Charges:
$1,977.48
$1,977.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.48
$1,977.48
Discount Percent:
40
40
Requested Amount:
$790.99
$790.99