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SS PETER AND PAUL SCHOOL
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FRN 2719906
Billed Entity:
56564
SS PETER AND PAUL SCHOOL
FRN:
2719906
Funding Year:
2015
470#:
908860001243839
471#:
997706
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,566.00
Last Date of Service:
Disbursed Amount:
$828.00
Payment Mode:
SPI
Remaining:
$738.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$217.50
$217.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,610.00
$2,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,610.00
$2,610.00
Discount Percent:
60
60
Requested Amount:
$1,566.00
$1,566.00