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GEIBEL CATHOLIC HIGH SCHOOL
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Lumos Networks LLC
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FRN 2249628
Billed Entity:
16997
GEIBEL CATHOLIC JUNIOR-SENIOR HIGH SCHOOL
FRN:
2249628
Funding Year:
2012
470#:
934360000935593
471#:
827577
SPIN:
143024848
FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,139.48
Last Date of Service:
Disbursed Amount:
$1,661.90
Payment Mode:
BEAR
Remaining:
$477.58
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$356.58
$356.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,278.96
$4,278.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,278.96
$4,278.96
Discount Percent:
50
50
Requested Amount:
$2,139.48
$2,139.48