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NOTRE DAME HIGH SCHOOL
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FRN 2079534
Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
2079534
Funding Year:
2010
470#:
294220000813353
471#:
767764
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-07-25
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-03-30
Original
Committed
Monthly Cost:
$457.10
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$5,485.20
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$5,485.20
Discount Percent:
40
Requested Amount:
$2,194.08