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ST JOHN THE EVANGELIST SCHOOL
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2005
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FRN 1225019
Billed Entity:
13813
ST JOHN THE EVANGELIST SCHOOL
FRN:
1225019
Funding Year:
2005
470#:
220280000501533
471#:
443889
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$340.80
Last Date of Service:
Disbursed Amount:
$36.05
Payment Mode:
BEAR
Remaining:
$304.75
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$71.00
$71.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.00
$852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.00
$852.00
Discount Percent:
40
40
Requested Amount:
$340.80
$340.80