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ST ALBERT SCHOOLS
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FRN 2594423
Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
2594423
Funding Year:
2014
470#:
536350001168059
471#:
954737
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$311.76
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$311.76
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$64.95
$64.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779.40
$779.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779.40
$779.40
Discount Percent:
40
40
Requested Amount:
$311.76
$311.76