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OUR LADY OF PROVIDENCE
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FRN 1416016
Billed Entity:
13006
OUR LADY OF PROVIDENCE REG SCH
FRN:
1416016
Funding Year:
2006
470#:
384700000550184
471#:
514624
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$547.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$547.20
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$76.00
$76.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.00
$912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$912.00
Discount Percent:
60
60
Requested Amount:
$547.20
$547.20