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ST JOHN THE EVANGELIST SCHOOL
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FRN 961537
Billed Entity:
13813
ST JOHN THE EVANGELIST SCHOOL
FRN:
961537
Funding Year:
2003
470#:
533350000413148
471#:
356581
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$292.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$292.80
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$61.00
$61.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.00
$732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.00
$732.00
Discount Percent:
40
40
Requested Amount:
$292.80
$292.80