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DOS PALOS ORO LOMA JT UNIF S D
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2011
->
FRN 2178680
Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2178680
Funding Year:
2011
470#:
267290000544188
471#:
793819
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,080.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$229.18
Payment Mode:
BEAR
Remaining:
$850.82
Last Date to Invoice:
2013-10-08
Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
90
90
Requested Amount:
$1,080.00
$1,080.00