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CAMPBELL HALL EPISCOPAL SCHOOL
->
2008
->
FRN 1759366
Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
1759366
Funding Year:
2008
470#:
599650000662674
471#:
616788
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$19,318.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,318.32
Last Date to Invoice:
2010-06-01
Original
Committed
Monthly Cost:
$4,024.65
$4,024.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,295.80
$48,295.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,295.80
$48,295.80
Discount Percent:
40
40
Requested Amount:
$19,318.32
$19,318.32