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REGINA COELI SCHOOL
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FRN 132857
Billed Entity:
13938
REGINA COELI SCHOOL
FRN:
132857
Funding Year:
1998
470#:
950210000016723
471#:
110351
SPIN:
143005669
Impresso, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$360.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$360.00
Last Date to Invoice:
2000-05-18
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
40
40
Requested Amount:
$360.00
$360.00