Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
YESHIVA CH[q2]SAN SOFER
->
FRN 1827922
Billed Entity:
11554
YESHIVA CH'SAN SOFER
FRN:
1827922
Funding Year:
2009
470#:
818390000716642
471#:
669742
SPIN:
143030581
Dynalink Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,713.92
Last Date of Service:
Disbursed Amount:
$706.70
Payment Mode:
BEAR
Remaining:
$2,007.22
Last Date to Invoice:
2011-01-13
Original
Committed
Monthly Cost:
$282.70
$282.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,392.40
$3,392.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,392.40
$3,392.40
Discount Percent:
80
80
Requested Amount:
$2,713.92
$2,713.92