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ST. KATHERINE DREXEL
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2009
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FRN 1829699
Billed Entity:
16049057
ST. KATHERINE DREXEL
FRN:
1829699
Funding Year:
2009
470#:
286260000700908
471#:
655036
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,248.00
Last Date of Service:
Disbursed Amount:
$973.34
Payment Mode:
SPI
Remaining:
$274.66
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
40
40
Requested Amount:
$1,248.00
$1,248.00