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MOTHER TERESA CATHOLIC ELEMENTARY
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FRN 1834211
Billed Entity:
227791
MOTHER TERESA CATHOLIC ELEMENTARY
FRN:
1834211
Funding Year:
2009
470#:
768290000681559
471#:
651007
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,920.00
Last Date of Service:
Disbursed Amount:
$1,467.74
Payment Mode:
BEAR
Remaining:
$452.26
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,920.00