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HOLY CROSS SCHOOL
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1998
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FRN 49656
Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
49656
Funding Year:
1998
470#:
763510000001197
471#:
38689
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$495.00
Last Date of Service:
2003-02-28
Disbursed Amount:
$470.66
Payment Mode:
BEAR
Remaining:
$24.34
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.00
$550.00
Discount Percent:
90
90
Requested Amount:
$495.00
$495.00