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ST PAUL SCHOOL
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FRN 2635078
Billed Entity:
27301
ST PAUL CATHOLIC SCHOOL
FRN:
2635078
Funding Year:
2014
470#:
745250001145006
471#:
961892
SPIN:
143024848
Lumos Networks LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$922.66
Last Date of Service:
Disbursed Amount:
$830.39
Payment Mode:
BEAR
Remaining:
$92.27
Last Date to Invoice:
2018-02-01
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