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Service Providers
->
Verizon Pennsylvania Inc.
->
VA
->
2001
->
FRN 635533
Billed Entity:
25664
CALVARY SDA SCHOOL
FRN:
635533
Funding Year:
2001
470#:
841580000337895
471#:
243781
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$72.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
20
20
Requested Amount:
$72.00
$72.00