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OUR LADY OF PROVIDENCE
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FRN 1073876
Billed Entity:
13006
OUR LADY OF PROVIDENCE REG SCH
FRN:
1073876
Funding Year:
2004
470#:
613950000460228
471#:
392157
SPIN:
143008617
Broadview Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,040.00
Last Date of Service:
Disbursed Amount:
$4,411.77
Payment Mode:
SPI
Remaining:
$628.23
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
80
80
Requested Amount:
$5,040.00
$5,040.00