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ST CATHARINE OF SIENA SCHOOL
->
1998
->
FRN 48319
Billed Entity:
21113
ST CATHARINE OF SIENA SCHOOL
FRN:
48319
Funding Year:
1998
470#:
234160000023083
471#:
50953
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$195.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$195.36
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:
15
15
Annual Recurring Charges:
$488.40
$488.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293.04
$488.40
Discount Percent:
40
40
Requested Amount:
$117.22
$195.36