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OUR LADY OF BLACK ROCK SCHOOL
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FRN 1131662
Billed Entity:
15332
OUR LADY OF BLACK ROCK SCHOOL
FRN:
1131662
Funding Year:
2004
470#:
913820000473711
471#:
412362
SPIN:
143008617
Broadview Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$624.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$624.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
80
80
Requested Amount:
$624.00
$624.00