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ST JOSEPH HIGH SCHOOL-LAKEWOOD
->
2013
->
FRN 2520106
Billed Entity:
101875
ST JOSEPH HIGH SCHOOL-LAKEWOOD
FRN:
2520106
Funding Year:
2013
470#:
333170001109375
471#:
923366
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,193.66
Last Date of Service:
Disbursed Amount:
$878.12
Payment Mode:
SPI
Remaining:
$315.54
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$248.68
$248.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,984.16
$2,984.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,984.16
$2,984.16
Discount Percent:
40
40
Requested Amount:
$1,193.66
$1,193.66