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ST. JOSEPH'S VILLA
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2010
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FRN 2030079
Billed Entity:
25167
DOOLEY SCHOOL
FRN:
2030079
Funding Year:
2010
470#:
165480000788118
471#:
751297
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$2,239.55
Ineligible Monthly Cost:
$350.00
Months of Service:
12
Annual Recurring Charges:
$22,674.60
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$22,674.60
Discount Percent:
90
Requested Amount:
$20,407.14