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ST PAUL SCHOOL
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FRN 2416406
Billed Entity:
27301
ST PAUL SCHOOL
FRN:
2416406
Funding Year:
2013
470#:
881070001044830
471#:
888586
SPIN:
143024848
Lumos Networks LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$922.66
Last Date of Service:
Disbursed Amount:
$842.55
Payment Mode:
BEAR
Remaining:
$80.11
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$192.22
$192.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,306.64
$2,306.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,306.64
$2,306.64
Discount Percent:
40
40
Requested Amount:
$922.66
$922.66