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ST THERESE OF LISIEUX SCHOOL
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FRN 141546
Billed Entity:
11543
ST THERESE OF LISIEUX SCHOOL
FRN:
141546
Funding Year:
1998
470#:
274770000025021
471#:
111286
SPIN:
143005170
School-Time Futurcomp Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$5,353.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,353.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,692.00
Total Cost:
$6,692.00
$6,692.00
Discount Percent:
80
80
Requested Amount:
$5,353.60
$5,353.60