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ST BRENDAN SCHOOL
->
2013
->
FRN 2464320
Billed Entity:
45884
ST BRENDAN SCHOOL
FRN:
2464320
Funding Year:
2013
470#:
764200001042440
471#:
882973
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,750.46
Last Date of Service:
Disbursed Amount:
$1,750.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$364.68
$364.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,376.16
$4,376.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,376.16
$4,376.16
Discount Percent:
40
40
Requested Amount:
$1,750.46
$1,750.46