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HOLY FAMILY
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2004
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FRN 1069297
Billed Entity:
15609
ST MARY[q2]S SCHOOL
FRN:
1069297
Funding Year:
2004
470#:
471966000456586
471#:
386954
SPIN:
143004238
Frontier Communication of America
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24.00
Last Date of Service:
Disbursed Amount:
$24.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$5.00
$5.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60.00
$60.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.00
$60.00
Discount Percent:
40
40
Requested Amount:
$24.00
$24.00