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GEIBEL CATHOLIC HIGH SCHOOL
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Lumos Networks LLC
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FRN 2206464
Billed Entity:
16997
GEIBEL CATHOLIC MIDDLE SCHOOL - HIGH SCHOOL
FRN:
2206464
Funding Year:
2011
470#:
970250000863621
471#:
812332
SPIN:
143024848
FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,660.10
Last Date of Service:
Disbursed Amount:
$1,970.34
Payment Mode:
BEAR
Remaining:
$689.76
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$443.35
$443.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,320.20
$5,320.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,320.20
$5,320.20
Discount Percent:
50
50
Requested Amount:
$2,660.10
$2,660.10