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MOTHER TERESA CATHOLIC ELEMENTARY
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FRN 1322943
Billed Entity:
227791
MOTHER TERESA CATHOLIC ELEMENTARY
FRN:
1322943
Funding Year:
2005
470#:
156710000532118
471#:
478700
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$848.69
Last Date of Service:
Disbursed Amount:
$848.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$176.81
$176.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,121.72
$2,121.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,121.72
$2,121.72
Discount Percent:
40
40
Requested Amount:
$848.69
$848.69