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CLOVIS CHRISTIAN SCHOOLS
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2010
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FRN 1953344
Billed Entity:
16038403
CLOVIS CHRISTIAN SCHOOL
FRN:
1953344
Funding Year:
2010
470#:
260240000786766
471#:
719521
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$429.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$429.90
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$71.65
$71.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$859.80
$859.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$859.80
$859.80
Discount Percent:
50
50
Requested Amount:
$429.90
$429.90