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LUTHER MEMORIAL SCHOOL
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2015
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FRN 2819048
Billed Entity:
47792
LUTHER MEMORIAL SCHOOL
FRN:
2819048
Funding Year:
2015
470#:
517560001331023
471#:
1014690
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,953.40
Last Date of Service:
Disbursed Amount:
$1,941.49
Payment Mode:
BEAR
Remaining:
$11.91
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$180.87
$180.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,170.44
$2,170.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,170.44
$2,170.44
Discount Percent:
90
90
Requested Amount:
$1,953.40
$1,953.40