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ST PATRICK SCHOOL
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2014
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FRN 2642778
Billed Entity:
40933
ST PATRICK SCHOOL
FRN:
2642778
Funding Year:
2014
470#:
280870001175450
471#:
970729
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,362.08
Last Date of Service:
Disbursed Amount:
$2,362.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$498.34
$498.34
Ineligible Monthly Cost:
$217.14
$217.14
Months of Service:
12
12
Annual Recurring Charges:
$3,374.40
$3,374.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,374.40
$3,374.40
Discount Percent:
70
70
Requested Amount:
$2,362.08
$2,362.08