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OUR LADY OF HOPE SCHOOL
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MetComm.Net, LLC
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FRN 1519266
Billed Entity:
12425
OUR LADY OF HOPE SCHOOL
FRN:
1519266
Funding Year:
2007
470#:
959410000589114
471#:
547769
SPIN:
143004632
MetComm.Net, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,345.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,345.40
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$697.00
$697.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,364.00
$8,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,364.00
$8,364.00
Discount Percent:
40
40
Requested Amount:
$3,345.60
$3,345.60