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SETON CATHOLIC CENTRAL
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2015
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FRN 2736314
Billed Entity:
16054794
SETON CATHOLIC CENTRAL
FRN:
2736314
Funding Year:
2015
470#:
997510001284586
471#:
1007858
SPIN:
143016062
PrimeLink, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$639.94
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$639.94
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$266.64
$266.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,199.68
$3,199.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,199.68
$3,199.68
Discount Percent:
20
20
Requested Amount:
$639.94
$639.94