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ST MICHAEL SCHOOL
->
2014
->
FRN 2676116
Billed Entity:
112795
ST MICHAEL SCHOOL
FRN:
2676116
Funding Year:
2014
470#:
560470001144739
471#:
961588
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$645.98
Last Date of Service:
Disbursed Amount:
$640.81
Payment Mode:
SPI
Remaining:
$5.17
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$269.16
$269.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,229.92
$3,229.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,229.92
$3,229.92
Discount Percent:
20
20
Requested Amount:
$645.98
$645.98