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Unified Catholic Schools
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FRN 163389
Billed Entity:
149721
Unified Catholic Schools
FRN:
163389
Funding Year:
1999
470#:
490750000141836
471#:
115839
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,376.00
Last Date of Service:
Disbursed Amount:
$5,376.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-13
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
40
40
Requested Amount:
$5,376.00
$5,376.00