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SALESIAN HIGH SCHOOL
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1998
->
FRN 9320
Billed Entity:
11162
SALESIAN HIGH SCHOOL
FRN:
9320
Funding Year:
1998
470#:
470190000003555
471#:
13191
SPIN:
143004439
Bell Technology Group LTD
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-07-01
Service Start Date (486):
Committed Amount:
$9,600.00
Last Date of Service:
2005-03-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,600.00
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:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$9,600.00