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BISHOP MCGUINNESS HIGH SCHOOL
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FRN 2132402
Billed Entity:
27750
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
2132402
Funding Year:
2011
470#:
347060000867478
471#:
777998
SPIN:
143001484
CenturyLink Carolina Telephone and Telegraph Co FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$715.30
Last Date of Service:
Disbursed Amount:
$715.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$149.02
$149.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,788.24
$1,788.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,788.24
$1,788.24
Discount Percent:
40
40
Requested Amount:
$715.30
$715.30