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OUR LADY IMMACULATE
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2006
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FRN 1416194
Billed Entity:
16024494
OUR LADY IMMACULATE
FRN:
1416194
Funding Year:
2006
470#:
312490000572496
471#:
513999
SPIN:
143001113
AT&T dba ACC Long Distance Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$360.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$360.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
60
60
Requested Amount:
$360.00
$360.00