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ST JOSEPH[q2]S PREP SCHOOL
->
2015
->
FRN 2742840
Billed Entity:
20375
ST JOSEPH'S PREP SCHOOL
FRN:
2742840
Funding Year:
2015
470#:
169140001245399
471#:
1010512
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$645.31
Last Date of Service:
Disbursed Amount:
$645.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$134.44
$134.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,613.28
$1,613.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,613.28
$1,613.28
Discount Percent:
40
40
Requested Amount:
$645.31
$645.31