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ST. KATHARINE DREXEL PRE;ARATORY...
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2015
->
FRN 2773866
Billed Entity:
16075362
ST. KATHARINE DREXEL PRE;ARATORY HIGH SCHOOL
FRN:
2773866
Funding Year:
2015
470#:
106730001241395
471#:
1022144
SPIN:
143025240
AT&T Mobility
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:
$12,768.42
Last Date of Service:
Disbursed Amount:
$4,261.13
Payment Mode:
SPI
Remaining:
$8,507.29
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,520.05
$1,520.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.60
$18,240.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.60
$18,240.60
Discount Percent:
70
70
Requested Amount:
$12,768.42
$12,768.42