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DuBois Area Catholic Schools
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Mobile Communication Service, In...
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FRN 2200712
Billed Entity:
148279
DU BOIS AREA CATHOLIC SCHOOLS
FRN:
2200712
Funding Year:
2011
470#:
570110000886837
471#:
808305
SPIN:
143011758
Mobile Communication Service, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$171.00
Last Date of Service:
Disbursed Amount:
$57.00
Payment Mode:
BEAR
Remaining:
$114.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$28.50
$28.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342.00
$342.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342.00
$342.00
Discount Percent:
50
50
Requested Amount:
$171.00
$171.00