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ST STEPHEN SCHOOL, NEW BOSTON
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2005
->
FRN 1236384
Billed Entity:
54571
ST STEPHEN SCHOOL, NEW BOSTON
FRN:
1236384
Funding Year:
2005
470#:
280220000509221
471#:
449678
SPIN:
143030434
Uni-Tel Communications Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$72.00
Last Date of Service:
Disbursed Amount:
$71.09
Payment Mode:
BEAR
Remaining:
$0.91
Last Date to Invoice:
2007-03-08
Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
40
20
Requested Amount:
$144.00
$72.00