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NORTHERN CHAUTAUQUA CATHOLIC
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DFT Local Service Corporation
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FRN 1659440
Billed Entity:
15091
NORTHERN CHAUTAUQUA CATHOLIC
FRN:
1659440
Funding Year:
2008
470#:
671560000625933
471#:
596994
SPIN:
143014680
DFT Local Service Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$942.29
Last Date of Service:
Disbursed Amount:
$639.41
Payment Mode:
SPI
Remaining:
$302.88
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$196.31
$196.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,355.72
$2,355.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,355.72
$2,355.72
Discount Percent:
40
40
Requested Amount:
$942.29
$942.29