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ST. ROSE OF LIMA CATHOLIC SCHOOL
->
1998
->
FRN 142386
Billed Entity:
36701
ST ROSE OF LIMA SCHOOL
FRN:
142386
Funding Year:
1998
470#:
711960000077666
471#:
93944
SPIN:
143004712
Datel Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-06-01
Service Start Date (486):
Committed Amount:
$180.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$450.00
$450.00
Discount Percent:
40
40
Requested Amount:
$180.00
$180.00