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OUR LADY STAR OF THE SEA SCH
->
1999
->
FRN 205605
Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
205605
Funding Year:
1999
470#:
154760000204474
471#:
136792
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$657.60
Last Date of Service:
Disbursed Amount:
$613.28
Payment Mode:
BEAR
Remaining:
$44.32
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$1,644.00
Discount Percent:
40
40
Requested Amount:
$657.60
$657.60