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BETH ROCHEL SCHOOL
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2015
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FRN 2751187
Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2751187
Funding Year:
2015
470#:
128940001283909
471#:
1013802
SPIN:
143036773
United Telecom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,780.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,780.00
Last Date to Invoice:
2017-05-30
Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$44,200.00
$44,200.00
Discount Percent:
90
90
Requested Amount:
$39,780.00
$39,780.00