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OUR SAVIOR LUTHERAN SCHOOL
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2016
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FRN 1699089223
Billed Entity:
58015
OUR SAVIOR LUTHERAN SCHOOL
FRN:
1699089223
Funding Year:
2016
470#:
160028862
471#:
161041047
SPIN:
143035680
Michigan Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2017-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Original
Committed
Monthly Cost:
$45.00
Ineligible Monthly Cost:
$0.00
Months of Service:
7
Annual Recurring Charges:
$315.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$315.00
Discount Percent:
40
Requested Amount:
$126.00