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CORPUS CHRISTI SCHOOL
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FRN 1954988
Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
1954988
Funding Year:
2010
470#:
202670000788924
471#:
720579
SPIN:
143000093
XO Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,164.61
Last Date of Service:
Disbursed Amount:
$2,164.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$450.96
$450.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,411.52
$5,411.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,411.52
$5,411.52
Discount Percent:
40
40
Requested Amount:
$2,164.61
$2,164.61