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Applicants
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MERCY HIGH SCHOOL
->
1998
->
FRN 151993
Billed Entity:
55541
MERCY HIGH SCHOOL
FRN:
151993
Funding Year:
1998
470#:
389000000005437
471#:
44080
SPIN:
143000177
Air Touch Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$678.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$678.40
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,696.00
$1,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.00
$1,696.00
Discount Percent:
40
40
Requested Amount:
$678.40
$678.40