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ST JOHN NEUMANN HIGH SCHOOL
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US Metropolitan Telecom LLC
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FRN 2794313
Billed Entity:
38369
ST JOHN NEUMANN HIGH SCHOOL
FRN:
2794313
Funding Year:
2015
470#:
363390001267440
471#:
1007941
SPIN:
143031973
US Metropolitan Telecom LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,080.00
Last Date of Service:
Disbursed Amount:
$1,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
30
30
Requested Amount:
$1,080.00
$1,080.00