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Applicants
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ST MICHAEL SCHOOL
->
1999
->
FRN 294324
Billed Entity:
50923
ST MICHAEL SCHOOL
FRN:
294324
Funding Year:
1999
470#:
427400000183297
471#:
149641
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,450.00
Last Date of Service:
Disbursed Amount:
$3,450.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-05-15
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
50
50
Requested Amount:
$3,450.00
$3,450.00