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NOTRE DAME ACADEMY
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2003
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FRN 1050568
Billed Entity:
47036
NOTRE DAME ACADEMY
FRN:
1050568
Funding Year:
2003
470#:
127350000441550
471#:
381631
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$374.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$374.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
40
40
Requested Amount:
$374.40
$374.40