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Verizon Wireless
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IL
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SACRED HEART SCHOOL
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FRN 2206012
Billed Entity:
70274
SACRED HEART SCHOOL
FRN:
2206012
Funding Year:
2011
470#:
278320000898672
471#:
811894
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$834.73
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$834.73
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$77.29
$77.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$927.48
$927.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927.48
$927.48
Discount Percent:
90
90
Requested Amount:
$834.73
$834.73