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OUR LADY OF PROVIDENCE
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FRN 1537966
Billed Entity:
13006
OUR LADY OF PROVIDENCE REG SCH
FRN:
1537966
Funding Year:
2007
470#:
627310000591610
471#:
557752
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$436.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$436.80
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$72.80
$72.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873.60
$873.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873.60
$873.60
Discount Percent:
50
50
Requested Amount:
$436.80
$436.80