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TRINITY CHRISTIAN SCHOOL
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2000
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FRN 382601
Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
382601
Funding Year:
2000
470#:
117490000255363
471#:
184387
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$671.04
Last Date of Service:
Disbursed Amount:
$671.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$69.90
$69.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$838.80
$838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838.80
$838.80
Discount Percent:
80
80
Requested Amount:
$671.04
$671.04