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SAINT GABRIEL'S HALL
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2011
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FRN 2184572
Billed Entity:
230857
SAINT GABRIEL'S HALL
FRN:
2184572
Funding Year:
2011
470#:
937790000874109
471#:
805602
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,109.96
Last Date of Service:
Disbursed Amount:
$6,633.11
Payment Mode:
BEAR
Remaining:
$476.85
Last Date to Invoice:
2013-03-29
Original
Committed
Monthly Cost:
$658.33
$658.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,899.96
$7,899.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,899.96
$7,899.96
Discount Percent:
90
90
Requested Amount:
$7,109.96
$7,109.96