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MALVERN PREPATORY SCHOOL
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1998
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FRN 8116
Billed Entity:
20789
MALVERN PREPATORY SCHOOL
FRN:
8116
Funding Year:
1998
470#:
244640000043941
471#:
11708
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$1,824.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$912.00
Payment Mode:
BEAR
Remaining:
$912.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
40
40
Requested Amount:
$1,824.00
$1,824.00