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YESHIVA CH[q2]SAN SOFER
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FRN 1000436
Billed Entity:
11554
YESHIVA CH[q2]SAN SOFER
FRN:
1000436
Funding Year:
2003
470#:
547010000440913
471#:
355191
SPIN:
143024767
The Safe Zone Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$237.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$237.06
Last Date to Invoice:
2005-04-21
Original
Committed
Monthly Cost:
$21.95
$21.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263.40
$263.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263.40
$263.40
Discount Percent:
90
90
Requested Amount:
$237.06
$237.06