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Verizon California Inc.
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CA
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Moreau Catholic High School
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FRN 25800
Billed Entity:
108794
MOREAU CATHOLIC HIGH SCHOOL
FRN:
25800
Funding Year:
1998
470#:
247500000009853
471#:
26139
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$466.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$466.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$764.40
$764.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$784.40
$1,166.60
Discount Percent:
40
40
Requested Amount:
$313.76
$466.64